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NEW QUESTION: 1
Which THREE of the following are examples of a fraudulent action against a company?
A. The omission of an invoice from the purchase ledger due to it being mis-filed in the petty cash invoices.
B. The sending of a bogus invoice to another company
C. The selection of an incorrect accounting policy by the management team whereby sales of goods are recognised on the day that the order is placed despite the company policy of a three day cooling off period
D. The loss on the sales of a car due to its accumulated depreciation on the day of sale being too low as a consequence of a depreciation policy of 25%
E. The misallocation of a transaction against the incorrect account code in the general ledger
F. The theft of cash from the cash till by an employee.
Answer: A,E,F
NEW QUESTION: 2
中央集中リスクレジスタをコンパイルして優先順位を付けた後、いくつかの重大なリスクが特定されています。情報セキュリティ管理の最も重要なアクションは、以下のとおりです。
A. リスク治療の選択肢で上級管理職を提供しています。
B. 従業員がリスクを認識していることを確認してください。
C. デザインとリスクを軽減するためのコントロールを実装します。
D. リスクを治療する方法に関する外部の第三者に相談してください
Answer: A
NEW QUESTION: 3
A technician submitted a change control request to upgrade the firmware on all company switches at the same time, during off hours, and through automation. Which of the following change management documents is MOST important to create to ensure the upgrade will not adversely affect the business?
A. Risk analysis of the change
B. Plan for the change
C. Documentation of the change
D. Scope of the change
Answer: A
NEW QUESTION: 4
トランザクション履歴データへのアクセスを保護するソリューションを設計する必要があります。
ソリューションには何を含める必要がありますか？回答するには、回答領域で適切なオプションを選択します。
注：それぞれの正しい選択は1ポイントの価値があります。
Answer:
Explanation:
Explanation