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NEW QUESTION: 1
A significant employee fraud took place shortly after an internal audit. The internal auditor
may not have properly fulfilled the responsibility for the deterrence of fraud by failing to note and report that
A. Divisional employees had not been properly trained to distinguish between bona fide signatures and cleverly forged ones on authorisation forms.
B. Policies, practices, and procedures to monitor activities and safeguard assets were less extensive in low-risk areas than in high-risk areas.
C. There were no written policies describing prohibited activities and the action required whenever violations are discovered.
D. A system of control that depended on separation of duties could be circumvented by collusion among three employees.
Answer: C

NEW QUESTION: 2
Susan wants to populate a field in the Inventory form so that when a user composes a document they can
select from a dialog list of products.
Which @function can she use to look up to an Inventory view within the same database?
A. @DbName
B. @DbColumn
C. @DbTitle
D. @DbLookup
Answer: B

NEW QUESTION: 3
First National Bank has made a loan to Mr. Good, secured by margin stock, to purchase margin stock. He trades stocks frequently, makes substitutions on loan collateral regularly, and sometimes withdraws collateral and does not replace it. Must FNB ensure that margin requirements are met after every substitution and withdrawal?
A. No. If the margin requirements were met when the loan was made, there are no further requirements.
B. Yes. The margin requirements must be met at all times.
C. No. The bank is only required to ensure that withdrawals do not violate margin requirements; collateral substitutions are not covered.
D. No. In this case the margin requirement must be met only when the loan is renewed.
Answer: B