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NEW QUESTION: 1
Which of the following responsibilities does not come under the audit process?
Each correct answer represents a complete solution. Choose all that apply.
A. Planning the IT audit engagement based on the assessed level of risk.
B. Applying security policies.
C. Reporting all facts and circumstances of the irregular and illegal acts.
D. Reviewing the results of the audit procedures.
Answer: A,C,D

NEW QUESTION: 2
Which statement about the Filler dialog shown below is correct?

A. The missing values for both GE and INCOME will be replaced by zeroes.
B. No missing values will be replaced because neither field was specified in the Condition box for missing value replacement.
C. Missing values for the field @RELD will be replaced.
D. None of the statements is correct.
Answer: A

NEW QUESTION: 3
A security auditor suspects two employees of having devised a scheme to steal money from the company. While one employee submits purchase orders for personal items, the other employee approves these purchase orders. The auditor has contacted the human resources director with suggestions on how to detect such illegal activities. Which of the following should the human resource director implement to identify the employees involved in these activities and reduce the risk of this activity occurring in the future?
A. Background checks
B. Employee termination procedures
C. Least privilege
D. Job rotation
Answer: D
Explanation:
Job rotation can reduce fraud or misuse by preventing an individual from having too much control over an area.

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