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NEW QUESTION: 1
An organization has a policy requiring two signatures on all checks written for amounts in excess of $10,000. When evaluating controls over disbursements, an auditor would conclude that a greater risk exists if:
A. The auditor located two checks for $9,000 each that contained one authorized signature.
B. The $10,000 was an immaterial amount to the organization and very few cash disbursements required an amount in excess of $10,000.
C. The director of accounting was not one of the authorized signers.
D. There were several instances in which successively numbered checks for amounts between $5,000 and $10,000 were made payable to the same vendor.
Answer: D
NEW QUESTION: 2
クロスサイトリクエストフォージェリには次のものが含まれます。
A. 悪意のあるユーザーがブラウザからサーバーに送信したリクエスト
B. ユーザーの知らないうちに別のサーバーにリクエストを送信するサーバー
C. クライアントとサーバー間のプロキシによるリクエストの変更
D. ユーザーの知らないうちにサーバーにリクエストを送信するブラウザ
Answer: D
NEW QUESTION: 3
What must happen prior to making a payment to a supplier?
A. Payroll checks must be run before Accounts Payable checks can be printed
B. A Customer Master must be created
C. The Suppliers phone number must be entered into the Address Book
D. A Supplier Master must be created
Answer: B