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NEW QUESTION: 1
Requiring criminal and financial background checks for new employees is an example of what type of security control?
A. Detective Support Control
B. Detective Management Control
C. Detective Operational Control
D. Detective Technical Control
Explanation: Management Controls include: Policies, guidelines, checklists, and reporting.
Detective management controls include personnel security. As a detective control, we are referring to indepth background investigations, clearances, and rotation of duties.
NEW QUESTION: 2
Which of the following procedures would be most helpful in providing additional evidence when an auditor suspects that an unidentified employee is submitting and approving invoices for payment?
A. Select a sample of receiving reports representative of the period under investigation and trace to approved payment. Note any items not properly processed.
B. Use generalized audit software to identify invoices from vendors with post office box numbers or other unusual features. Select a sample of those invoices and trace to supporting documents such as receiving reports.
C. Select a sample of invoices paid during the past month and trace them to appropriate vendor accounts.
D. Select a sample of payments made during the year and investigate each one for approval.
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