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NEW QUESTION: 1
Which of the following circumstances most likely would cause an auditor to suspect an employee payroll
fraud scheme?
A. There are significant unexplained variances between standard and actual labor cost.
B. Payroll checks are disbursed by the same employee each payday.
C. A separate payroll bank account is maintained on an impress basis.
D. Employee time cards are approved by individual departmental supervisors.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. Significant unexplained variances between standard and actual labor costs may
cause the auditor to suspect an employee payroll fraud scheme.
Choice "B" is incorrect. Payroll checks generally are disbursed by the same person (or the same
department) each payday, and this would not cause the auditor to suspect an employee payroll fraud
scheme.
Choice "C" is incorrect. Time card approval by departmental supervisors is a standard practice, and would
not raise an auditor's suspicions of a payroll fraud scheme.
Choice "D" is incorrect. Maintenance of a separate payroll bank account is a standard practice, and would
not raise an auditor's suspicions of a payroll fraud scheme.
NEW QUESTION: 2
After significant vulnerabilities and misconfigurations were found in numerous production web applications, a security manager identified the need to implement better development controls.
Which of the following controls should be verified? (Select two).
A. Systems administrators receive application security training.
B. Input validation routines are enforced on the server side.
C. VPN connections are terminated after a defined period of time.
D. OCSP calls are handled effectively.
E. Error-handling logic fails securely.
F. Operating systems do not permit null sessions.
Answer: B,E
NEW QUESTION: 3
The concatenated mirrored volume called appvol in appdg has 200MB and is mounted to /app as a Veritas file system. An administrator needs to expand the file system and volume by adding 100MB, but expanded only the volume using the following command.
# vxassist -g appdg growby appvol 100M
Which command should the administrator perform next to expand the file system, without changing the volume size?
A. vxresize
B. fsadm
C. fcladm
D. vxfsadm
Answer: A