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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. Supervisory review of logs to detect changes in vendors
B. Review of transactions exceeding a specific threshold
C. Rotation of duties among existing personnel
D. Regular reconciliation of key transactions approved by a supervisor
Answer: A
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. Procedures for opening the bank at the beginning of the day
C. Policies addressing what to do in case of a robbery
D. Procedures for keeping customer information private
Answer: D
NEW QUESTION: 3
Flat rate toll is:
A. Charge by the minute.
B. A fixed price per month.
C. Mileage sensitive.
D. Provided by LECs only.
Answer: A
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