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NEW QUESTION: 1
A. Option
B. Option
C. Option
D. Option
Answer: B
NEW QUESTION: 2
다음 중 전자 상거래 감사에서 사기를 테스트 할 때 내부 감사자가 경고해야 하는 조건이 아닌 것은 무엇입니까?
A. 서비스 거부 공격.
B. 결제 중복.
C. 예외 보고서 및 절차.
D. 주문 접수 또는 거부.
Answer: A
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: 3
DRAG DROP
Answer:
Explanation:
NEW QUESTION: 4
which of the following statements regarding the route injected into BGP using the network command are false?
A. this route must accurately match the specified mask length.
B. this route must exist in the IP routing table and be the optimal route.
C. this route must match the specified prefix and does not need to accurately match the mask length.
D. this route must be on IGP route.
Answer: B
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