Interested to Buy Any Domain ? << Click Here >> for more details...
The PRIMARY reason for replacing checks (cheques) with EFT
systems in the accounts payable area is to:
A. make the payment process more efficient.
B. comply with international EFT banking standards.
C. decrease the number of paper-based payment forms.
D. reduce the risk of unauthorized changes to payment
transactions.
- 1 Answers
- 5204 Views
- I also Faced
- E-Mail Answers
Answer / guest
Answer: A
The payment process is more efficient because it involves
virtually no manual intervention. This reduces the chance
that transcription errors will occur as the information is
entered into the accounts payable system. International EFT
banking standards do not dictate the form that transactions
should take. The decrease in the number of paper-based
payment forms makes processing easier, but most companies
will accept payment in whichever form the customer is
willing to use. The reduction of unauthorized changes to
payment transactions is not a major reason for going to EFT.
| Is This Answer Correct ? | 2 Yes | 1 No |
During an audit of a reciprocal disaster recovery agreement between two companies, the IS auditor would be PRIMARILY concerned about: A. the soundness of the impact analysis. B. hardware and software compatibility. C. differences in IS policies and procedures. D. frequency of system testing.
When conducting an audit of client/server database security, the IS auditor would be MOST concerned about the availability of: A. system utilities. B. application program generators. C. system security documentation. D. access to stored procedures.
Which of the following would be included in an IS strategic plan? A. Specifications for planned hardware purchases B. Analysis of future business objectives C. Target dates for development projects D. Annual budgetary targets for the IS department
Structured programming is BEST described as a technique that: A. provides knowledge of program functions to other programmers via peer reviews. B. reduces the maintenance time of programs by the use of small-scale program modules. C. makes the readable coding reflect as closely as possible the dynamic execution of the program. D. controls the coding and testing of the high-level functions of the program in the development process.
When reviewing an organization's logical access security, which of the following would be of the MOST concern to an IS auditor? A. Passwords are not shared. B. Password files are encrypted. C. Redundant logon IDs are deleted. D. The allocation of logon IDs is controlled.
An IS auditor has recently discovered that because of a shortage of skilled operations personnel, the security administrator has agreed to work one late-night shift a month as the senior computer operator. The MOST appropriate course of action for the IS auditor is to: A. advise senior management of the risk involved. B. agree to work with the security officer on these shifts as a form of preventative control. C. develop a computer-assisted audit technique to detect instances of abuses of this arrangement. D. review the system log for each of the late-night shifts to determine whether any irregular actions occurred.
During which of the following steps in the business process reengineering should the benchmarking team visit the benchmarking partner? A. Observation B. Planning C. Analysis D. Adaptation
Which of the following activities should the business continuity manager perform FIRST after the replacement of hardware at the primary information processing facility? A. Verify compatibility with the hot site. B. Review the implementation report. C. Perform a walk-through of the DRP. D. Update the IS assets inventory.
An installed Ethernet cable run in an unshielded twisted pair (UTP) network is more than 100 meters long. Which of the following could be caused by the length of the cable? A. Electromagnetic interference (EMI) B. Cross talk C. Dispersion D.Attenuation
A digital signature contains a message digest to: A. show if the message has been altered after transmission. B. define the encryption algorithm. C. confirm the identity of the originator. D. enable message transmission in a digital format.
Which of the following would be included in an IS strategic plan?
The quality assurance group is typically responsible for: A. ensuring that the output received from system processing is complete. B. monitoring the execution of computer processing tasks. C. ensuring that programs and program changes and documentation adhere to established standards. D. designing procedures to protect data against accidental disclosure, modification or destruction.
Cisco Certifications 
