Which control can help detect fraudulent actions?
A) internal control
B) segregation of duties
C) ID codes
D) Control totals
E) None of the above
Correct Answer:
Verified
Q83: Organizational stakeholders may be:
A) internal personnel
B) government
Q84: A business generally bases its IT and
Q85: Supervisory review in the internal control process
Q86: Information Technology Infrastructure Library (ITIL):
A) is a
Q87: Which type of control aims to stop
Q89: DRP stands for:
A) Data Recovery Position
B) Disaster
Q90: A stakeholder in a business can be
Q91: A DRP is needed to resume operations
Q92: Which stakeholder listed below is not an
Q93: Which type of control is designed to
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