Process-Automation Practice Questions

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NEW QUESTION: 1
An internal auditor in a small broadcasting organization was assigned to review the revenue collection process. The auditor discovered that some checks from three customers were never recorded in the organization's financial records. Which of the following documents would be the least useful for the auditor to verify the finding?
A. Copies of sales invoices.
B. Copies of deposit slips.
C. Bank statements.
D. Customer confirmation letters.
Answer: B

NEW QUESTION: 2
A security engineer at a software development company has identified several vulnerabilities in a product late in the development cycle.
This causes a huge delay for the release of the product.
Which of the following should the administrator do to prevent these issues from occurring in the future?
A. Recommend switching to a spiral software development model and perform security testing during the requirements gathering
B. Recommend switching to an agile development methodology and perform security testing during iterations
C. Recommend switching to a waterfall development methodology and perform security testing during the testing phase
D. Recommend switching to an SDLC methodology and perform security testing during each maintenance iteration
Answer: B

NEW QUESTION: 3
Trojan horse attacks pose one of the most serious threats to computer security. The image below shows different ways a Trojan can get into a system. Which are the easiest and most convincing ways to infect a computer?

A. Downloading files,games and screensavers from Internet sites
B. IRC (Internet Relay Chat)
C. Legitimate "shrink-wrapped" software packaged by a disgruntled employee
D. NetBIOS (File Sharing)
Answer: C

NEW QUESTION: 4
What must you do when unmapped report fields appear in the Map Fields dialog box?
A. Map the fields required for the report.
B. Run the Dependency Checker.
C. Map fields to global variables.
D. Map all required fields to subreport links.
Answer: A