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NEW QUESTION: 1
Which of the following procedures would be most helpful in providing additional evidence when an auditor suspects that an unidentified employee is submitting and approving invoices for payment?
A. Use generalized audit software to identify invoices from vendors with post office box numbers or other unusual features. Select a sample of those invoices and trace to supporting documents such as receiving reports.
B. Select a sample of invoices paid during the past month and trace them to appropriate vendor accounts.
C. Select a sample of receiving reports representative of the period under investigation and trace to approved payment. Note any items not properly processed.
D. Select a sample of payments made during the year and investigate each one for approval.
Answer: A

NEW QUESTION: 2

A. Option C
B. Option A
C. Option E
D. Option D
E. Option B
Answer: A,B
Explanation:
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NEW QUESTION: 3
Which of the following is the GREATEST concern with conducting penetration testing on an internally developed application in the production environment?
A. The testing may identify only known operating system vulnerabilities.
B. Internal security staff may not be qualified to conduct application penetration testing.
C. The issues identified during the testing may require significant remediation efforts.
D. The testing could create application availability issues.
Answer: D