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NEW QUESTION: 1
During a payroll audit of a large organization, an auditor noted that the assistant personnel director is responsible for many aspects of the computerized payroll system, including adding new employees in the system; entering direct-deposit information for employees; approving and entering all payroll changes; and providing training for system users. After discussions with the director of personnel, the auditor concluded that the director was not comfortable dealing with information technology issues and felt obliged to support all actions taken by the assistant director. The auditor should:
A. Review the engagement program to ensure testing of direct deposits to employee bank accounts is adequately covered.
B. Recommend to the chief audit executive that a fraud investigation be started.
C. Test a sample of payroll changes to ensure that they were approved by the assistant director before being processed.
D. Continue to follow the engagement program because the engagement scope and objectives have already been discussed with management.
Answer: A
NEW QUESTION: 2
Which of the following should be done FIRST to a hard drive before it is disposed?
A. Data wipe
B. Partition
C. Physical damage
D. Format
Answer: A
NEW QUESTION: 3
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A. Use of third parties to conduct transactions
B. Purchase of chips at multiple gaming tables
C. Playing at the same game
D. One time deposit of cash at a single gaming machine
Answer: A,B
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There are 2 correct answers to this question.
Response:
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C. An SAP SuccessFactors web developer will work with the customer on the site design.
D. Different components can be added for different devices such as mobile, tablet or desktop
E. The Customer's CSB site will precisely match the branding on their corporate site.
Answer: A,D
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