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Exam Code: CFE-Law
Exam Name: Certified Fraud Examiner
Vendor: ACFE

60 Questions & Answers
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NEW QUESTION: 1
新しいビジネスでは、物理的な場所でのクレジットカードとWebプレゼンスを使用します。次のうち、ビジネスに必要なものはどれですか?
A. PCIコンプライアンス
B. POTSの実装
C. PIIフィルタリング
D. PHI認証
Answer: A

NEW QUESTION: 2
テリトリー管理を使用するには、どの機能が必要ですか?
A. 高度な通貨管理
B. カスタマイズ可能な予測
C. 複数の通貨
D. 共同予測
Answer: B

NEW QUESTION: 3
공급 업체 관리 데이터베이스 감사 중에 IS 감사자는 중복 공급 업체 레코드의 여러 인스턴스를 식별합니다. 동일한 문제의 재발을 방지하기 위해 다음 중 IS 감사인이 경영진에게 가장 권장하는 것은 무엇입니까?
A. 공급 업체 생성 프로세스에 업무 분리 제어를 구축합니다.
B. 키 필드에서 고유 한 데이터 값에 대한 시스템 확인 검사를 수행합니다.
C. 전체 공급 업체 목록에 대한 시스템 보고서를 주기적으로 실행하여 중복을 식별합니다.
D. 모든 신규 공급 업체 세부 정보에 대한 고위 경영진 승인 요청
Answer: C


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