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NEW QUESTION: 1
Joe is the accounts payable agent for ABC Company. Joe has been performing accounts payable function for the ABC Company without any supervision. Management has noticed several new accounts without billing invoices that were paid. Which of the following is the BEST management option for review of the new accounts?
A. Mandatory vacation
B. Separation of duties
C. Replacement
D. Job rotation
Answer: A
Explanation:
A mandatory vacation policy requires all users to take time away from work to refresh. Mandatory vacation give the employee a chance to refresh, but it also gives the company a chance to make sure that others can fill in any gaps in skills and satisfies the need to have replication or duplication at all levels. Mandatory vacations also provide an opportunity to discover fraud. In this case mandatory vacations can allow the company to review all the new accounts.

NEW QUESTION: 2
情報システム監査人は、進行中のデータ品質問題のために、組織の販売および購入システムを検討しています。収益の損失を判断するのに最も役立つ構成を提供するのは、次のうちどれですか。
A. データエラーとトランザクションの価値の損失の相関関係
B. システム内にデータ検証コントロールを実装するコスト
C. 問題の数と平均ダウンタイムの相関関係
D. データ取得のコストと売上収益の損失の比較
Answer: A

NEW QUESTION: 3
Emptoris SLM has sophisticated evaluation criteria including by category and by region. Who do we compete with most with this capability?
A. SAP
B. Aravo
C. Oracle
D. Ariba
Answer: B

NEW QUESTION: 4

A. NAS
B. Fibre Channel
C. InfiniBand
D. iSCSI
Answer: A