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An IS auditor is planning an audit of an organization s payroll processes. Which of the following is the BEST procedure to provide assurance against internal fraud?
A. Review management's approval of payroll system changes.
B. Review management's validation of payroll payment recipients.
C. Interview the payroll manager to obtain a detailed process workflow.
D. Compare employee work contracts against hours entered in the payroll system.
Answer: D
NEW QUESTION: 2
On your project you want to avoid bureaucracy, so you adopt an informal approach to change control. The main problem with this approach is______________.
A. There are misunderstandings regarding what was agreed upon by stakeholders
B. There is no "paper trail" of change activity
C. Regular disagreements between the project manager and the functional manager will occur
D. There is a lack of sound cost estimating to assess the change's impact
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Using a formal, documented approach to change management reduces the level of misunderstanding or uncertainty regarding the nature of the change and its impact on cost and schedule. For large projects, change control boards are recommended.
NEW QUESTION: 3
Which of the following individuals is responsible for monitoring the information system environment for factors that can negatively impact the security of the system and its accreditation?
A. Chief Information Officer
B. Information System Owner
C. Chief Information Security Officer
D. Chief Risk Officer
Answer: B
NEW QUESTION: 4
A network technician receives a call from a branch office about a problem with its wireless connectivity. The user states the office is hosting a large meeting that includes some online training with local businesses. The guest users have all brought devices to connect to the guest network at the branch office. All users are connected to a single WAP and are reporting that connections keep dropping and network spends are unusable.
Which of the following is the MOST likely cause of this issue?
A. DHCP exhaustion
B. Interference
C. Channel overlapping
D. Overcapacity
Answer: D
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