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NEW QUESTION: 1
Banks have a fiduciary responsibility to ensure that clients have all necessary information to understand the transaction because this:
A. Is required by all regulators.
B. Will encourage clients to do more business.
C. Will help prevent potential litigation.
D. Will help banks sell sophisticated risk management solutions.
Answer: C
NEW QUESTION: 2
select a sample for testing, which must include the 80 largest client balances and a random sample of the rest, the IS auditor should recommend:
A. applying attribute sampling using software.
B. development of an integrated test facility (ITF).
C. use of generalized audit software.
D. sorting the file with a utility Release management
Answer: A
NEW QUESTION: 3
True or False: You can change all delivered special G/L indicators and assign your own to business
processes.
A. True
B. False
Answer: B
Explanation:
This wasn't discussed specifically in the chapter, but it's good to know. There are certain processes that
are tied to the specific special G/L accounts being configured in a specific way. For example, the down
payment integration scenario uses F for down payment requests and A for down payments. These
shouldn't be changed.
NEW QUESTION: 4
A window appears on a user's screen staling the computer's files have been encrypted and an access code must be used to unlock the user's data. This is an example of:
A. a virus
B. ransomware.
C. an invalid certificate
D. incorrect file permissions.
Answer: B