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NEW QUESTION: 1
Which of the following actions by a chief audit executive would be most effective in preventing fraud?
A. Train the internal audit staff in identifying fraud indicators.
B. Ensure that the board is aware of all fraud that has been identified or reported.
C. Submit an annual report to the board on all fraud that has been detected.
D. Review the adequacy of all policies that describe prohibited activities.
Answer: D

NEW QUESTION: 2
Liza has forgotten her password to an online bookstore. The web application asks her to key in her email so that they can send her the password. Liza enters her email [email protected]'. The application displays server error. What is wrong with the web application?
A. The ISP connection is not reliable
B. The web server may be down
C. User input is not sanitized
D. The email is not valid
Answer: C
Explanation:
All input from web browsers, such as user data from HTML forms and cookies, must be stripped of special characters and HTML tags as described in the following CERT advisories: http://www.cert.org/advisories/CA-1997-25.html http://www.cert.org/advisories/CA-2000-02.html

NEW QUESTION: 3
In the sentence below, which word or phrase is an example of a generic mention class?
"Severs storms in this area usually occurs in late winter, but Tropical Storm Helga was an abnormally"
A. late winter
B. Helga
C. Tropical Storm Helga
D. storms
Answer: D
Explanation:
Explanation/Reference:
Reference: https://console.bluemix.net/docs/services/watson-knowledge-studio/
typesystem.html#typesystem

NEW QUESTION: 4
When you post a payment, the system updates records In the Accounts Payable and General Ledger tables.
Which three statements are correct?
A. When posting a payment, the system updates the Posted Code to P in the Payment Header table (F0413) and the Payment Detail table (F0414).
B. When posting a payment, the system writes a posted Payment record and an Automatic Entry record to the Account Ledger table (F0911).
C. When posting a payment, the system writes an Automatic Entry record and updates the Posted Code to P for the existing payment record in the Account Ledger table (F0911).
D. When posting a payment, the system updates the Account Balance table (F0902) based on the F0413 and F0414 records.
E. When posting a payment, the system updates the Posted Code to D in the Payment Header table (F0413) and the Payment Detail table (F0414).
F. When posting a payment, the system updates the Account Balance table (F0902) based on the F09ii records.
Answer: A,B,D