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NEW QUESTION: 1
Double-active disaster recovery solution configuration needs to be done after the acceptance test. Which of the following posting acceptance scenarios business should not be affected? (Multiple choice.)
A. Third-party arbitration array failure
B. A single data center full failure
C. Single oracle failure
D. Single VIS device failure
Answer: A,B,C,D

NEW QUESTION: 2
During an audit of a retail organization, an internal auditor found a scheme in which the warehouse director and the purchasing agent diverted approximately $500,000 of goods to their own warehouse, then sold the goods to third parties. The fraud was not found earlier since the warehouse director updated the perpetual inventory records and then forwarded receiving reports to the accounts payable department for processing.
Which of the following procedures would have most likely led to the discovery of the missing materials and the fraud?
A. Select a random sample of receiving reports and trace to the recording in the perpetual inventory records. Note differences and investigate by type of product.
B. Select a random sample of purchase orders and trace to receiving reports and to the records in the accounts payable department.
C. Take an annual physical inventory, reconciling amounts with the perpetual inventory records. Note the pattern of differences and investigate.
D. Select a random sample of sales invoices and trace to the perpetual inventory records to see if inventory was on hand. Investigate any differences.
Answer: C

NEW QUESTION: 3
Which of the following is the BEST recommendation for the establishment of an information security policy?
A. The policy and guidelines should be developed by the human resources department.
B. The development and approval should be overseen by business area management.
C. The policy should be developed by IS management
D. The policy should be developed by the security administrator.
Answer: B

NEW QUESTION: 4
You want an administrator that is excluded from the route map to make compensation recommendations. What
feature allows this?
Please choose the correct answer.
Response:
A. Compensation profile
B. New compensation worksheet
C. Executive review
D. Ad hoc reporting
Answer: C