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NEW QUESTION: 1
Which of the following is not a condition that the internal auditor should be alert for when testing for fraud in an e-commerce audit?
A. Duplication of payments.
B. Exception reports and procedures.
C. Denial of service attacks.
D. Denial of orders placed or received.
Answer: C
Explanation:
According to the outline of a possible e-commerce audit protocol for key areas given in PA 2100-6, the internal auditor should be alert for the following conditions with respect to fraud:
Unauthorized movement of money e.g., transfers to jurisdictions where the recovery of funds would be difficult).
Duplication of payments.
Denial of orders placed or received, goods received, or payments made.
Exception reports and procedures and effectiveness of the follow-up.
Digital signatures: Are they used for all transactions? Who authorizes them? Who has access to them?
Protections against viruses and hacking activities history file, use of tools).
Access rights: Are they reviewed regularly? Are they promptly revised when staff members are changed? History of interception of transactions by unauthorized persons.
NEW QUESTION: 2
With the globalization of economies, many organizations have expanded their operations to international locations. As an advisor to management, an internal auditor will most likelyrecommend that a geocentric, or worldwide, attitude be adopted. Select the reason the geocentric attitude is preferred.
A. It promotes tighter organizational control.
B. It promotes a simpler organizational structure.
C. It provides greater autonomy for host country managers.
D. It provides the best balance of local and worldwide objectives.
Answer: D
Explanation:
According to Howard Perlmutter, the geocentric attitude toward international operations is world oriented. The intention is to balance local and worldwide objectives in all aspects of operations, to maintain global standards while permitting local managers to exercise appropriate discretion.
NEW QUESTION: 3
DRAG DROP
You have an Exchange Server 2013 organization named Contoso. The organization is configured to apply a disclaimer to all email messages sent to external recipients.
Your company works with a partner company named A). Datum Corporation. A). Datum has an SMTP domain named adatum.com.
You need to ensure that email messages sent to adatum.com meet the following compliance requirements:
Messages sent to adatum.com must NOT include the disclaimer.
Messages that contain credit card numbers must NOT be sent to adatum.com.
If a user writes a message that contains a credit card number and the message is
addressed to a recipient at adatum.com, the user must receive a notification
before the message is sent.
What should you configure for each requirement?
To answer, drag the appropriate configuration to the correct requirement in the answer area. Each configuration may be used once, more than once, or not at all. Additionally, you may need to drag the split bar between panes or scroll to view content.
---
Answer:
Explanation:
Explanation:
Box 1: A transport rule exception
Box 2: A data loss prevention policy
Box 3: a Policy Tip
NEW QUESTION: 4
Kontingenztabellen werden verwendet, um welche von diesen zu tun? (Hinweis: Es gibt 2 richtige Antworten).
A. Kontrastieren Sie die Ausreißer unter dem Schwanz.
B. Ein-Schwanz-Proportionen veranschaulichen.
C. Gilt für Daten mit Attributcharakter
D. Analysieren Sie das "Was wäre wenn" -Szenario.
E. Vergleichen Sie mehr als zwei Stichprobenanteile miteinander.
Answer: C,E
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