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NEW QUESTION: 1
According to IIA guidance, organizations have the most influence on which element of fraud?
A. Opportunity.
B. Rationalization.
C. Incentives.
D. Pressure.
Answer: A

NEW QUESTION: 2
Which of the following is a requirement of the Uniform Guidelines on employee selection procedures?
A. Application forms must be the same for all employment classifications within the organization.
B. Internet recruiting efforts are excluded from applicant-tracking requirements.
C. All selection tools must be job related and valid predictors of future success.
D. Any selection tool that results in discrimination based on a protected class characteristic is unlawful.
Answer: C
Explanation:
Answer option A is correct.Any tool used to select employees must be job related and a valid predictor of success on the job. If a selection tool results in discrimination against an individual who is a member of a protected class (B), the criteria used must be shown to be job related and valid. For example, a bona fide occupational qualification occurs when religion, sex, or national origin is "reasonably necessary to the normal operation" of the business.
Chapter: Workforce Planning and Employment Objective: Review Questions

NEW QUESTION: 3

A. Option A
B. Option B
C. Option E
D. Option D
E. Option C
Answer: A,E
Explanation:
C:

A:
In Exchange Server an archive mailbox is a second mailbox provisioned for a user that is
separate to their primary user mailbox.

NEW QUESTION: 4
An IS auditor finds that a system under development has 12 linked modules and each item of data can carry up to 10 definable attribute fields. The system handles several million transactions a year. Which of these techniques could an IS auditor use to estimate the size of the development effort?
A. Function point analysis
B. White box testing
C. Program evaluation review technique (PERT)
D. Counting source lines of code (SLOC)
Answer: A
Explanation:
Function point analysis is an indirect method of measuring the size of an application by considering the number and complexity of its inputs, outputs and files. It is useful for evaluating complex applications. PERT is a project management techniquethat helps with both planning and control. SLOC gives a direct measure of program size, but does not allow for the complexity that may be caused by having multiple, linked modules and a variety of inputs and outputs. White box testing involves a detailed review of the behavior of program code, and is a quality assurance technique suited to simpler applications during the design and build stage of development.

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