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NEW QUESTION: 1
An auditor most likely would introduce test data into a computerized payroll system to test internal controls
related to the:
A. Discovery of invalid employee I.D. numbers.
B. Early cashing of payroll checks by employees.
C. Proper approval of overtime by supervisors.
D. Existence of unclaimed payroll checks held by supervisors.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. Test data allows the auditor to determine whether adequate controls exist over data
processing. Test data consists of fictitious entries or inputs that are processed through the client's
computer system under the control of the auditor. The client's computerized payroll system should have
adequate controls to prevent input of invalid employee I.D. numbers.
Choice "A" is incorrect. This control does not involve the client's computer system and therefore cannot be
tested using test data.
Choice "B" is incorrect. This control does not involve the client's computer system and therefore cannot be
tested using test data.
Choice "D" is incorrect. This control does not involve the client's computer system and therefore cannot be
tested using test data.
NEW QUESTION: 2
A user's computer randomly freezes for 30 seconds and then resumes normal activity After another ten minutes of use the computer once again freezes for 30 seconds. The user claims the issue has been happening for about a week and appears to be getting worse Considering best practices far diagnostics which of the following should a technician perform NEXT?
A. Create a new account for the user to correct corruption of the user profile Replace the memory and ask the user to monitor the machine for the next few days
B. Replace the HDD and clone all easting data onto a new hard drive
C. Review the logs in Event Viewer and look for errors and warnings
Answer: B
NEW QUESTION: 3
A. Option C
B. Option B
C. Option A
D. Option D
Answer: D
NEW QUESTION: 4
Using the Next Generation Encryption technologies, which is the minimum acceptable encryption level to protect sensitive information?
A. AES 128 bits
B. AES 92 bits
C. AES 256 bits
D. AES 512 bits
Answer: C