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NEW QUESTION: 1
Which of the following is the BEST audit technique to identify fraudulent activity in a transaction processing system?
A. Inspect the source code of the application programs.
B. Perform statistical analysis and classification of all transactions.
C. Review a sample of transactions for compliance with policies.
D. Inspect flow and timing of authorizations recorded by the system
Answer: C

NEW QUESTION: 2
Which of the following would generally have the GREATEST negative impact on an organization?
A. Internal fraud resulting in monetary loss
B. Loss of customer confidence
C. Interruption of utility services
D. Theft of computer software
Answer: B
Explanation:
Explanation
Although the theft of software, interruption of utility services and internal frauds are all significant, the loss of customer confidence is the most damaging and could cause the business to fail.

NEW QUESTION: 3
On a switch running GVRP, each interface is considered as a participant. The participants can exchange information.
A. False
B. True
Answer: B