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NEW QUESTION: 1
The auditor finds a situation where one person has the ability to collect receivables, make deposits, issue credit memos, and record receipt of payments. The auditor suspects the individual may be stealing from cash receipts.
Which of the following audit procedures would be most effective in discovering fraud in this scenario?
A. Perform a detailed review of debits to customer discounts, sales returns, or other debit accounts, excluding cash posted to the cash receipts journal.
B. Take a sample of bank deposits and trace the detail in each of the bank deposit back to the corresponding entry in the cash receipts journal.
C. Send positive confirmations to a random selection of customers.
D. Send negative confirmations to all outstanding accounts receivable customers.
Answer: A

NEW QUESTION: 2
Which statement can be added to the client's option file to assign a management class called NEWOLASS to a file called \data\movies.xls?
A. backup \data\movies.xis NEWCLASS
B. Backup.file \data\movies.xls NEWCLASS
C. Include \data\movies.xls NEWCLASS
D. MC=NEWCLASS \data\movies.xls
Answer: C

NEW QUESTION: 3
クラウドコンピューティングに関しては、プロジェクトの要件の1つがクラウド内のシステムを最大限に制御することである場合、この目標に最適なサービスモデルは次のうちどれですか？
A. Infrastructure
B. Platform
C. Software
D. Virtualization
Answer: A

NEW QUESTION: 4
A bank has recently deployed mobile tablets to all loan officers for use at customer sites. Which of the following w ould BEST prevent the disclosure of customer data in the event that a tablet is lost or stolen?
A. Application control
B. Remote wiping
C. Screen-locks
D. GPS
Answer: B
Explanation:
Remote wipe is the process of deleting data on a device in the event that the device is stolen. This is performed over remote connections such as the mobile phone service or the internet connection and helps ensure that sensitive data is not accessed by unauthorized people.
Incorrect Answers:
A. Application control is the process of controlling what applications are installed on a device. This may reduce exposure to malicious software by limiting the user's ability to install applications that come from unknown sources or have no work-related features.
C. Global Positioning System (GPS) tracking can be used to identify its location of a stolen device and can allow authorities to recover the device. However, for GPS tracking to work, the device must have an Internet connection or a wireless phone service over which to send its location information.
D. Screen lock is a security feature that requires the user to enter a PIN or a password after a short period of inactivity before they can access the system again. This feature ensures that if your device is left unattended or is lost or stolen, it will be difficult for anyone else to access your data or applications.
References:
Dulaney, Emmett and Chuck Eastton, CompTIA Security+ Study Guide, 6th Edition, Sybex, Indianapolis, 2014, pp. 418-419
Stewart, James Michael, CompTIA Security+ Review Guide, Sybex, Indianapolis, 2014, pp. 236, 237
http://searchconsumerization.techtarget.com/definition/remote-wipe