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NEW QUESTION: 1
The internal audit department is investigating a possible breach of security. One of the auditors is sent to interview the following employees:
EmployeeA.
Works in the accounts receivable office and is in charge of entering data into the finance system.
EmployeeB.
Works in the accounts payable office and is in charge of approving purchase orders.
Employee C.
Is the manager of the finance department, supervises Employee A and Employee B, and can perform the functions of both Employee A and Employee B.
Which of the following should the auditor suggest be done to avoid future security breaches?
A. The manager should be able to both enter and approve information.
B. All employees should have the same access level to be able to check on each other's.
C. Employee A and Employee B should rotate jobs at a set interval and cross-train.
D. The manager should only be able to review the data and approve purchase orders.
Answer: D

NEW QUESTION: 2
Which of the following is not available using the iBase live connection?
A. Attach a chart item to a database record
B. Create an iBase item on the chart from highlighted text
C. Delete Schema
D. Refresh items on the chart with data from the database
E. Add a new database record
F. Update database records with information on the chart
G. Add a marked up document to the database
Answer: C

NEW QUESTION: 3
What is True about the Role Hierarchy
A. Controls record roll-up forecating and reporting
B. Controls data visibility
C. Controls Read / Write and Transfer Rules for each user
D. Not necessarily the company org. chart
Answer: A,B,D