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During an internal audit, an organization's processing department is found to have incidences of both duplicate invoices and notices from customers that purchased goods were not received. The department under review insists that some of these reports are false and that others were isolated oversights due to understaffing.
Which of the following tests would best help the internal auditor detect fraudulent activity?
A. Compare vendor summaries.
B. Search for gaps in check numbers.
C. Review raw material purchase quantities.
D. Check inventory levels.
Answer: D

NEW QUESTION: 2
The vCenter is an example of a(n) _____ discovery tool.
A. active
B. passive
Answer: B
Explanation:
There are two types of discovery methods: active and passive.
Active discovery methods can run processes that are detrimental and can impact a system. They
normally require an agent.
With passive discovery methods, data is obtained in a non-impact, non-intrusive manner, with no
agents.
Obtaining and interpreting/presenting data such as this normally requires more experience.

NEW QUESTION: 3
Areas of Router 5 and 6 are not normal areas, inspect their routing tables and determine which statement is true?
A. Only R5's loopback is present in R6's Routing table
B. R5's Loopback and R6's Loopback are both present in R6's Routing table
C. R5's Loopback and R6's Loopback are both present in R5's Routing table
D. Only R5's loopback is present in R5's Routing table
E. Only R6's loopback is present in R5's Routing table
Answer: C


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