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NEW QUESTION: 1
An organization's policies allow buyers to authorize expenditures up to $50,000 without any other approval. Which of the following audit procedures would be most effective in determining if fraud in the form of payments to fictitious companies has occurred?
A. Use generalized audit software to list all purchases over $50,000 to determine whether they were properly approved.
B. Use generalized audit software to take a random sample of all expenditures under
$50,000 to determine whether they were properly approved.
C. Develop a snapshot technique to trace all transactions by suspected buyers.
D. Use generalized audit software to select a sample of paid invoices to new vendors and examine evidence that shows that services or goods were received.
Answer: D

NEW QUESTION: 2
You are working with JMS publish-subscribe operations.
What happens when a producer publishes a message to a topic for which a durable subscription exists but there are no subscribers available?
A. The message publisher is immediately notified about the lack of subscribers and can decide for itself if, and when, to resend.
B. The publisher successfully sends a message, which will be consumed later, once there is a subscriber, assuming the message hasn't timed out.
C. The publisher sends the message. However, it is never consumed because there wasn't anything listening when it arrived, regardless of the message timeout length.
D. The publisher waits for a subscriber, who then consumes it. However, the publisher will time out if no consumer arrives within the given timeout period.
Answer: B
Explanation:
Explanation/Reference:
Reference: https://www.ibm.com/support/knowledgecenter/en/SSAW57_8.5.5/ com.ibm.websphere.nd.multiplatform.doc/ae/tjn0012_.html

NEW QUESTION: 3
An IT organization is in the process of transitioning to an ITaaS model and adopting cloud services. The Chief Information Officer (CIO) is very concerned about the cultural shift in mindset that will be required in order to achieve success.
What might this concern be?
A. It has to change from reacting to problems towards proactively creating services that meet business needs.
B. External service providers have to be retained to educate IT stuff on operating like one of them
C. IT staff have to learn to focus only IT efficiently and costs
D. Lines of business have to culturally change and only adopt IT's service offering to prevent Shadow IT
Answer: A