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NEW QUESTION: 1
An organization has implemented a new automated payroll system that contains a table of pay rates that are matched to employee job classifications. Which control should an internal auditor suggest in order to ensure that the table is updated correctly, and is used only for valid pay changes?
A. Require a supervisor in the department, who has the ability to change the table, to compare the changes to a signed management authorization.
B. Restrict data-table access from management and line supervisors who have the authority to determine pay rates.
C. Require a manager, who is independent of the system and who cannot change the table, to authorize and sign-off on any employee pay changes.
D. Ensure that adequate edit and reasonableness checks are built into the automated system.
Answer: C
NEW QUESTION: 2
A. Option C
B. Option B
C. Option A
D. Option D
Answer: D
Explanation:
NEW QUESTION: 3
You are a Dynamics 365 Finance developer.
You need to troubleshoot performance issues for a client.
Which Lifecycle Services (LCS) tools should you use for each environment? To answer, drag the appropriate environment types to the correct tools. Each environment type may be used once, more than once, or not at all. You may need to drag the split bar between panes scroll to view content.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
Box 1: User Acceptance Testing (UAT) and Build
Box 2: User Acceptance Testing (UAT) Only
Not all environments contain all the tools. The following table shows the tools that are available for each type of environment.
Box 3: Build only
Reference:
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NEW QUESTION: 4
A. Option C
B. Option A
C. Option D
D. Option B
Answer: D
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