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NEW QUESTION: 1
구매자는 조직의 정책을 통해 다른 승인없이 최대 $ 50,000의 지출을 승인 할 수 있습니다. 가상의 회사에 대한 지불 형태의 사기가 발생했는지 여부를 결정하는 데 다음 중 가장 효과적인 감사 절차는 무엇입니까?
A. 의심되는 구매자의 모든 거래를 추적하는 스냅 샷 기술을 개발하십시오.
B. 일반화 된 감사 소프트웨어를 사용하여 신규 공급 업체에 대한 유료 송장 샘플을 선택하고 서비스 또는 물품이 수령되었음을 보여주는 증거를 조사하십시오.
C. 일반화 된 감사 소프트웨어를 사용하여 $ 50,000 미만의 모든 지출을 무작위로 채취하여 제대로 승인되었는지 확인하십시오.
D. 일반화 된 감사 소프트웨어를 사용하여 $ 50,000 이상의 구매 내역을 모두 나열하여 제대로 승인되었는지 확인하십시오.
Answer: B
NEW QUESTION: 2
The probability of accepting a lot of unacceptable quality is known as
A. Beta risk.
B. Alpha risk.
C. 1-beta.
D. Producer's risk.
Answer: A
NEW QUESTION: 3
A. Option D
B. Option B
C. Option C
D. Option A
Answer: D
Explanation:
Explanation
Full Disk Encryption (FDE) drive sets are used with key management services that are provided by IBM Security Key Lifecycle Manager (SKLM) software or Gemalto SafeNet KeySecure to allow encryption for data-at-rest on a DS8880.
References: IBM DS8880 Data-at-rest Encryption, December 2016, page ix
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