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  • Exam Number/Code : CFE-Fraud-Prevention-and-Deterrence
  • Exam Name : Certified Fraud Examiner - Fraud Prevention and Deterrence Exam
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1
One of the workers reporting to you is appearing in the holding area. Identify three possible reasons for the worker to be in the holding area. (Choose three.)
A. The worker joined the organization after the talent review meeting was scheduled.
B. The worker was not rated before the talent review meeting.
C. The worker has been placed in the holding area by you during the talent review meeting.
D. The performance rating model that is used to assess the worker's overall performance rating differed from the performance rating model selected on the talent review configuration template.
E. The box in which the worker should appear has multiple ratings mapped to it, resulting in the worker being placed in the holding area.
Answer: B,D,E

NEW QUESTION: 2
Your company network has a single-domain Active Directory forest. The forest functionality level is set to Windows Server 2008 R2. All computers are members of the domain.
You plan to deploy Windows Bitlocker Encryption (BitLocker) on the portable computers that have Window
7 Enterprise installed.
You need to be able to automatically back up recovery passwords for BitLocker-protected disk volumes on the portable computers.
What should you do before you start encrypting the disk on volumes with BitLocker?
A. Select the Turn on BitLocker backup to Active Directory option in local policy on the portable computers.
B. Run the cscript List-ACEs.vbs script on the portable computers.
C. Run the cscript Add-TPMSelfWriteACE.vbs script on the portable computers
D. Run the cscript Get-TPMOwnerInfo.vbs script on the client computers.
Answer: A
Explanation:
Explanation/Reference:
Explanation:

NEW QUESTION: 3
最高情報セキュリティ責任者(CISO)は、特定のシステムのKRIを確立する必要があります。 システムは、使用されなくなった契約のアーカイブを保持します。 契約には知的財産が含まれ、非公開のデータ分類があります。 このシステムの最高のリスク指標は次のうちどれですか?
A. Percent of patches applied in the past 30 days
B. Number of accounts accessing the system per day
C. Average minutes of downtime per quarter
D. Count of login failures per week
Answer: B

NEW QUESTION: 4
Which of the following audit procedures most likely would assist an auditor in identifying conditions and
events that may indicate substantial doubt about an entity's ability to continue as a going concern?
A. Comparing the market value of property to amounts owed on the property.
B. Inspecting title documents to verify whether any assets are pledged as collateral.
C. Reading the minutes of meetings of the stockholders and the board of directors.
D. Reviewing lease agreements to determine whether leased assets should be capitalized.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. The auditor should examine any evidence that appears contrary to the basic
principle of going concern. Reviewing the minutes from stockholder and board of director meetings is one
procedure that is used in this regard.
Choice "B" is incorrect. Comparison of the market value of property to amounts owed on the property
determines its net value, but would not necessarily indicate a going concern issue.
Choice "C" is incorrect. Reviewing lease agreements to determine whether leased assets should be
capitalized is important in evaluating the financial statements, but it would not provide evidence of going
concern issues.
Choice "D" is incorrect. Inspecting title documents to verify whether any assets are pledged as collateral
provides information regarding presentation and disclosure, but would not provide evidence of going
concern issues.

 

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