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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. Rotation of duties among existing personnel
C. Review of transactions exceeding a specific threshold
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. Procedures for opening the bank at the beginning of the day
B. Procedures for keeping customer information private
C. Policies addressing what to do in case of a robbery
D. Policies addressing periodic reporting to the board of directors
Answer: B
NEW QUESTION: 3
Flat rate toll is:
A. Provided by LECs only.
B. Charge by the minute.
C. Mileage sensitive.
D. A fixed price per month.
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: B
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