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NEW QUESTION: 1
Which statement is true regarding version.bat?
A. It connects to the database and runs queries against a table containing product versions.
B. It checks the Windows registry for installed products and versions.
C. It checks the file structure of the administrative workstation for files written by the product installer.
D. It connects to the J2EE server and uses MXSession to query the application.
Answer: A
NEW QUESTION: 2
After initial investigation, an IS auditor has reasons to believe that fraud may be present.
The IS auditor should:
A. report the matter to the audit committee.
B. expand activities to determine whether an investigation is warranted
C. consult with external legal counsel to determine the course of action to be taken.
D. report the possibility of fraud to top management and ask how they would like to be proceed.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
An IS auditor's responsibilities for detecting fraud include evaluating fraud indicators and deciding whether any additional action is necessary or whether an investigation should be recommended. The IS auditor should notify the appropriate authorities within the organization only if it has determined that the indicators of fraud are sufficient to recommend an investigation. Normally, the IS auditor does not have authority to consult with external legal counsel.
NEW QUESTION: 3
A routine review of account records reveals that suspicious activity involving foreign currency has occurred in the account of one of the bank's directors. Which of the following actions should be taken FIRST?
A. A SAR should be filed.
B. The bank's board of directors should discuss the account activity without the affected director being present.
C. The bank should file a CTR, checking the box that indicates the report is for suspicious activity.
D. The bank's president should meet with the affected director to discuss the account activity.
Answer: A
NEW QUESTION: 4
When considering an element's attributes in Application Modeller which of the following statements are true? (select all that apply)
A. The initial selection of attributes made by Blue Prism will always be the optimum attribute set for the element
B. Selected attributes are shown as ticks in the Match column of Application Modeller
C. The attributes are provided to Blue Prism by the Target System
D. The list of attributes may vary from application type to application type
Answer: B
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