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NEW QUESTION: 1
Which of the following recommendations made by the internal audit activity (IAA) is most likely to help prevent fraud?
A. A review of customer service-level agreements found that orders to several customers are frequently delivered late. The IAA recommends that the organization extend the expected delivery time advertised on its website.
B. A review of internal service-level agreement compliance in financial services found that requests for information frequently are fulfilled up to two weeks late. The IAA recommends that the financial services unit be eliminated for its ineffectiveness.
C. A review of password policy compliance found that employees frequently use the same password more than once during a year. The IAA recommends that the access control software reject any password used more than once during a 12-month period.
D. A vacation policy compliance review found that employees frequently leave on vacation before their leave applications are signed by their manager. The IAA recommends that the manager attend to the leave applications in a more timely fashion.
Answer: C

NEW QUESTION: 2
What When executing the Generate Time Card Fields process, that will be setting the parameter "Include Absence Types" to Yes accomplish?
A. enables Absence entries on the time entry and calendar entry layouts
B. creates a multiple-attribute time card field with only the Absence Management type time attribute
C. creates a multiple-attribute time card field with Absence Management type and Payroll Time type time attributes
D. updates available absence values for selection within the existing time card fields
E. none of the above
F. enables entry of Absence Plans directly on the time entry and calendar entry layouts
Answer: A

NEW QUESTION: 3
Welche Informationen muss ein US-amerikanisches Finanzinstitut aufbewahren, damit es im Rahmen der Anforderungen des USA PATRIOT Act Aufzeichnungen über ausländische Korrespondenten führt?
A. Ein verdächtiger Aktivitätsbericht wurde eingereicht und die Belege für ausländische Korrespondenzkonten
B. Kauf von Geldinstrumenten ab 3.000 USD mit ausländischen Korrespondenzkonten
C. Aufzeichnungen zur Identifizierung der Eigentümer jeder ausländischen Bank
D. Abschnitt 314 (b) Ergebnisse des Informationsaustauschs in Bezug auf ausländische Korrespondenzkonten
Answer: C