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NEW QUESTION: 1
Which of the following is MOST important for an IS auditor to consider when evaluating an organization's effectiveness in mitigating Internal fraud risk?
A. Network monitoring controls
B. Data leakage prevention controls
C. Data encryption controls
D. Segregation of duty controls
Answer: D
NEW QUESTION: 2
What rule can a goods movement use to process an accounting-relevant business transaction in SAP
Materials Management?
There are 2 correct answers to this question.
Response:
A. Posting key
B. Valuation Grouping Code
C. Account Grouping Code
D. Valuation area
Answer: A,D
NEW QUESTION: 3
A key function of treasuries in commercial/retail banks is:
I. To manage the interest margin of the banks.
II. To focus on underwriting risk.
III. To ensure strong earnings.
IV.
To increase profit margins.
A. III, IV
B. II
C. II, III
D. I
Answer: D