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NEW QUESTION: 1
A small organization does not have enough employees to implement adequate segregation of duties in accounts payable. Which of the following is the BEST compensating control to mitigate the risk associated with this situation?
A. Regular reconciliation of key transactions approved by a supervisor
B. Review of transactions exceeding a specific threshold
C. Rotation of duties among existing personnel
D. Supervisory review of logs to detect changes in vendors
Answer: D
NEW QUESTION: 2
Which of the following sets of policies or procedures is NOT a requirement of a security program?
A. Policies addressing periodic reporting to the board of directors
B. Policies addressing what to do in case of a robbery
C. Procedures for keeping customer information private
D. Procedures for opening the bank at the beginning of the day
Answer: C
NEW QUESTION: 3
Flat rate toll is:
A. Mileage sensitive.
B. Charge by the minute.
C. A fixed price per month.
D. Provided by LECs only.
Answer: B
NEW QUESTION: 4
How many bytes does it take to represent the hexadecimal value OxFEDCBA?
A. 0
B. 1
C. 2
D. 3
Answer: D