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NEW QUESTION: 1
組織は、データ分類スキームに従ってデータベーステーブルを分類したいと考えています。情報システム監査人の観点から、テーブルは以下に基づいて分類する必要があります。
A. テーブルの更新頻度
B. テーブルの列名の説明
C. 各単一テーブルの特定の機能内容
D. テーブルにアクセスできるエンドユーザーの数
Answer: D

NEW QUESTION: 2
An accounts receivable clerk receives cash payments, posts the payments to customer accounts, and prepares the daily cash deposit.
The clerk has been stealing some cash and manipulating the customer payments to hide the theft.
This fraud could be detected with which of the following controls?
A. Total cash deposits are compared with the bank reconciliation.
B. Names, amounts, and dates on remittance advices are reconciled with the names, amounts, and dates recorded in the cash receipts journal.
C. Total cash deposits for the month are reconciled to the cash receipts journal.
D. Monthly bank reconciliations are performed by the clerk on a timely basis.
Answer: B

NEW QUESTION: 3


Answer:
Explanation: