Which of the following is NOT a factor that affects the risk of fraud?
A) Separation of dutie
B) Monitoring
C) Asset reconciliation
D) Authorization of users
Correct Answer:
Verified
Q26: A design class diagram is also called
Q27: Security design and encryption issues are addressed
Q28: Which user is known to the system
Q29: A _ is an institution's name and
Q30: What is a control that checks the
Q32: Which of the following can be classified
Q33: A user who has special security and
Q34: Three types of users that are considered
Q35: Using digital signatures is primarily a technique
Q36: An integrity control that verifies the data
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