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NEW QUESTION: 1
다음 중 전자 상거래 감사 프로토콜 항목 중 사기 영역과 관련된 항목은 무엇입니까?
A. 구매자, 공급 업체 및 인증 기관 간의 서비스 수준 계약 검사.
B. 접수 또는 수주, 수령 또는 지불 거부.
C. 전자 상거래와 재무 관리 시스템 간의 인터페이스가 부적절합니다.
D. 업무 분리.
Answer: B
Explanation:
With regard to the e-commerce audit protocol in the area of fraud, the internal auditor should be alert for the following conditions:
Unauthorized movement of money e.g., transfers to jurisdictions where the recovery of funds would be difficult).
Duplication of payments.
Denial of orders placed or received, goods received, or payments made.
Exception reports and procedures, and effectiveness of the follow up.
Digital signatures: Are they used for all transactions Who authorizes them Who has access to them Protections against viruses and hacking activities history file use of tools).
Access rights Are they reviewed regularly Are they promptly revised when staff members are changed?
History of interception of transactions by unauthorized persons.
NEW QUESTION: 2
展示を参照してください。
技術者がmonitor session 1 destination remote vlan 233コマンドを追加した結果はどうなりますか？
A. 2つの宛先を構成するためのエラーにフラグが立てられます。
B. RSPANトラフィックはVLAN 222と223の間で分割されます。
C. RSPANトラフィックはVLAN 222および223に送信されます。
D. RSPAN VLANはVLAN 223に置き換えられています。
Answer: D
NEW QUESTION: 3
A. Option A
B. Option B
Answer: B
Explanation:
Explanation/Reference: Late 2010/Mid 2011 SSD Card
Mid 2012 SSD Card