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NEW QUESTION: 1
Which statement about known errors and problems is CORRECT?
A. Known errors cause vulnerabilities, problems cause incidents
B. Known errors are managed by technical staff, problems are managed by service management staff
C. A known error is the cause of one or more problems
D. Known error is the status assigned to a problem after it has been analysed
Answer: D

NEW QUESTION: 2

A. Option D
B. Option B
C. Option F
D. Option E
E. Option C
F. Option A
Answer: E,F

NEW QUESTION: 3
Which of the following e-commerce audit protocol items relates to the area of fraud?
A. Denial of orders placed or received, goods received, or payments made.
B. Segregation of duties.
C. Inadequacies in interfacing between e-commerce and financial management systems.
D. Examination of service level agreements between buyer, supplier, and certification authority.
Answer: A
Explanation:
With regard to the e-commerce audit protocol in the area of fraud, the internal auditor should be alert for the following conditions:
Unauthorized movement of money e.g., transfers to jurisdictions where the recovery of funds would be difficult).
Duplication of payments.
Denial of orders placed or received, goods received, or payments made.
Exception reports and procedures, and effectiveness of the follow up.
Digital signatures: Are they used for all transactions Who authorizes them Who has access to them Protections against viruses and hacking activities history file use of tools).
Access rights Are they reviewed regularly Are they promptly revised when staff members are changed?
History of interception of transactions by unauthorized persons.