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NEW QUESTION: 1
While reviewing first quarter sales transactions,an internal auditor discovered that 10 invoices for a new customer had not been posted into the accounts receivable subsidiary ledger. Those 10 invoices were listed in an error report automatically generated by the sales processing system. The system had rejected the invoices because the customer's account number was not found in the customer master file. In this scenario,which of the following controls was lacking?
A. Corrective control.
B. Detective control.
C. Directive control.
D. Preventive control.
Answer: A
NEW QUESTION: 2
You create a custom field and set the requirement level to
For which scenario is the requirement level enforced?
A. A user creates a record through the web interface but the required field is not on the current form.
B. A user creates a record by using one of the mobile clients.
C. A user creates a record by using the data import functionality.
D. A developer creates a record by using custom code.
Answer: B
NEW QUESTION: 3
Information classification is a fundamental step in determining:
A. the type of metrics that should be captured
B. whether risk analysis objectives are met.
C. who has ownership of information.
D. the security strategy that should be used
Answer: D