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NEW QUESTION: 1
Which of the following statements regarding an internal auditor's responsibility for detecting fraud is not correct?
A. The auditor may obtain assistance from outside experts in areas where the auditor is not sufficiently proficient.
B. The auditor should have sufficient knowledge to detect red flags.
C. The auditor should identify control weaknesses which could allow fraud to occur.
D. The auditor should detect fraud before recommending a fraud investigation should take place.
Answer: D
NEW QUESTION: 2
DRAG DROP
Answer:
Explanation:
NEW QUESTION: 3
When gathering security requirements for an automated business process improvement program, which of the following is MOST important?
A. Type of connection/protocol used to transfer the data
B. Type of data contained in the process/system
C. Type of encryption required for the data once it is at rest
D. Type of computer the data is processed on
Answer: B
NEW QUESTION: 4
Which of the following is an operational security control that is used as a prevention mechanism?
A. Voltage regulators
B. Vibration alarms
C. Labeling of assets
D. Heat detectors
Answer: C
Explanation:
Explanation/Reference:
Explanation: The following are considered operational security prevention controls: Security gates, guards, and dogs; Heating, ventilation, and air conditioning (HVAC); Fire suppressant; Labeling of assets (classification and responsible agents); Off-site storage (recovery); Safes and locks. The other distractors are considered operational security detection controls.
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