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NEW QUESTION: 1
A. true true
B. false false
C. false true
D. true false
Answer: B
NEW QUESTION: 2
Which of the following is not a condition that the internal auditor should be alert for when testing for fraud in an e-commerce audit?
A. Duplication of payments.
B. Denial of orders placed or received.
C. Exception reports and procedures.
D. Denial of service attacks.
Answer: D
Explanation:
According to the outline of a possible e-commerce audit protocol for key areas given in PA 2100-6, the internal auditor should be alert for the following conditions with respect to fraud:
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.
NEW QUESTION: 3
When configuring LDAP on the FortiGate as a remote database for users, what is not a part of the configuration?
A. The server secret to allow for remote queries (Primary server secret).
B. The credentials for an LDAP administrator (password).
C. The name of the attribute that identifies each user (Common Name Identifier).
D. The user account or group element names (user DN).
Answer: A