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NEW QUESTION: 1
Which of the following conditions is the most likely indicator of fraud?
A. Departmental reports are consistently issued in an untimely manner.
B. Lower earnings occur during the industry's down cycle.
C. Commissions are paid based on verified increases to sales.
D. A manager regularly assumes subordinates' duties.
Answer: D
NEW QUESTION: 2
Drag the security features on the left to the specific security risks they help protect against on the right. (Not all options are used.)
Answer:
Explanation:
NEW QUESTION: 3
To aid ___________, each Visualforce page and custom component is saved with version settings for the specified version of the API as well as the specific version of Visualforce.
A. portal development
B. None of these
C. backwards-compatibility
D. Apex testing
E. exception handling
F. bytecode compiles
Answer: C
NEW QUESTION: 4
Which of the following audit techniques would BEST aid an auditor in determining whether there have been unauthorized program changes since the last authorized program update?
A. Automated code comparison
B. Review of code migration procedures
C. Test data run
D. Code review
Answer: A
Explanation:
An automated code comparison is the process of comparing two versions of the same program to determine whether the two correspond. It is an efficient technique because it is an automated procedure. Test data runs permit the auditor to verify the processing of preselected transactions, but provide no evidence about unexercised portions of a program. Code review is the process of reading program source code listings to determine whether the code contains potential errors or inefficient statements.A code review can be used as a means of code comparison but it is inefficient. The review of code migration procedures would not detect program changes.