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投稿日: 2015/7/1 14:40:04 カテゴリー: IIA タグ: IIA-CIA-Part2 全真問題集, IIA-CIA-Part2認証試験, IIA-CIA-Part2試験トレーニング資料
NO.1 A retail company uses a computer program that matches electronic vendor invoices with theapplicable purchase orders and receiving information, which are also maintained electronically.If an invoice does not match the other items within predefined ranges, a report is generated and sentto the accounts payable department for further investigation. All of the applicable documents areelectronically marked, cross-referenced, and retained in open files. Both an integrated test facilityan[...]