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NEW QUESTION: 1
Which of the following statements is FALSE?
A. Educating employees about company hotlines and reporting programs increases their perception of detection
B. Most experts agree that it is harder to detect frauds than to prevent them
C. Conducting covert audits is among the most effective fraud prevention methods
D. Controls do little good in preventing theft and fraud if those at risk do not know of their presence
Answer: D

NEW QUESTION: 2
Which of the following BEST indicates to an IS auditor that an IT-related project will deliver value to the organization?
A. The cost of the project is within the organization's risk appetite.
B. The project will use existing infrastructure to deliver services.
C. Requirements are based on stakeholder expectations.
D. Competitors are considering similar IT-based solutions.
Answer: D

NEW QUESTION: 3
You are an accounting manager, your company has a new customer, A ledger account must be set up to record the sales tax liability and payments made to the taxing authority in the customer's specific region automatically. Which two account groups should you choose for these ledger accounts?
Each correct answer presents part of the solution.
A. Sales-tax receivable
B. Use-tax payable
C. Sales-tax payable
D. Settlement account
Answer: C

NEW QUESTION: 4
次のうちどれが標準ACLの有効な数ですか？ （2つ選んでください。）
A. 0
B. 1
C. 2
D. 3
E. 4
Answer: A,C

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