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NEW QUESTION: 1
proc contents data = testdata.one;
run;
A. proc sql;
Contents testdata.one;
Quit;
B. proc sql;
describe testdata.one;
Quit;
C. proc sql;
Contents table testdata.one;
Quit;
D. proc sql;
Describe table testdata.one;
Quit;
Answer: D
NEW QUESTION: 2
다음 중 전자 상거래 감사에서 사기를 테스트 할 때 내부 감사자가 경고해야 하는 조건이 아닌 것은 무엇입니까?
A. 예외 보고서 및 절차.
B. 결제 중복.
C. 서비스 거부 공격.
D. 주문 접수 또는 거부.
Answer: C
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
What are the three ways that the WebEx Support Center improves key performance metrics for a business? (Choose three.)
A. increases time to resolution
B. increases first-call resolution percentage
C. drives in-person sales
D. lengthens average call handling time
E. shortens average wait time
F. improves customer satisfaction rating
Answer: B,E,F
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