
Which of the following is not a type/category of control activities?
A) Adequate separation of duties (useful for making sure that individuals who authorize transactions are different from those who execute them)
B) Adequate documents and records (documents and records are the physical objects by which transactions are entered and summarized and can be the audit trail by which auditors can investigate wrongdoings)
C) Proper authorization of transactions and activities (most common controls in e-business include passwords, firewalls, digital signatures, and biometrics)
D) Use of internal auditors
Correct Answer:
Verified
Q23: Which area of risk in E-Commerce involves
Q24: _ is defined by the book as
Q25: Why must e-business organizations have proactive fraud
Q26: A risk assessment should:
A) Identify the risk
Q27: E-Commerce fraud elements differ from other types
Q29: When dealing with e-commerce fraud, the primary
Q30: Reducing or eliminating the elements that motivate
Q31: In an electronic environment, no other control
Q32: Why are passwords often considered the "Achilles
Q33: _ are self-contained programs that spread via
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