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NEW QUESTION: 1
다음 중 재고 사기 가능성을 나타내는 위험 신호는 무엇입니까?
I. 컨트롤러는 특정 공급 업체에 대한 모든 지불을 승인 할 책임이 있습니다.
II. 회사의 지시에 따라 컨트롤러는 새로운 계정 지불 시스템의 설치를 지속적으로 지연시켜 왔습니다.
III. 판매 수수료는 조직의 판매 수준 증가와 일치하지 않습니다.
IV.
특정 공급 업체에 대한 지불은 원본이 아닌 수신 메모 사본으로 지원됩니다.
A. II and III only
B. I and II only
C. I, III, and IV only
D. I, II, and IV only
Answer: D
NEW QUESTION: 2
Which of the following requirements is MOST important to include in an outsourcing contract to help ensure sensitive data stored with a service provider is secure?
A. A cyber insurance policy must be purchased to cover data loss events.
B. A third-party assessment report of control environment effectiveness must be provided at least annually.
C. Risk assessment results must be provided to the organization at least annually.
D. Incidents related to data toss must be reported to the organization immediately after they occur.
Answer: B
NEW QUESTION: 3
___________ cooling water outlet temperatures and/or process side outlet temperatures tend to
__________ corrosion rates as well as fouling tendency.
A. Increasing, increase
B. Decreasing, increase
C. Decreasing, decrease
D. Increasing, decrease
Answer: A