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NEW QUESTION: 1
Which of the following would be the MOST significant audit finding when reviewing a point-of-sale (POS) system?
A. invoices recorded on the POS system are manually entered into an accounting application
B. Customer credit card information is stored unencrypted on the local POS system
C. An optical scanner is not used to read bar codes for the generation of sales invoices
D. Frequent power outages occur, resulting in the manual preparation of invoices
Answer: B
Explanation:
Explanation/Reference:
Explanation:
It is important for the IS auditor to determine if any credit card information is stored on the local point-of- sale (POS) system. Any such information, if stored, should be encrypted or protected by other means to avoid the possibility of unauthorized disclosure. Manually inputting sale invoices into the accounting application is an operational issue, if the POS system were to be interfaced with the financial accounting application, the overall efficiency could be improved. The nonavailability of optical scanners to read bar codes of the products and power outages are operational issues.

NEW QUESTION: 2
Which of the following may cause a director to be disqualified from acting as a director under the Company Directors Disqualification Act 1986?
(i) Persistent default by the director in complying with the filing requirements under the Companies Acts.
(ii) Causing a company to continue to trade at a time when the director ought to know that insolvency is inevitable.
(iii) Carrying on business with intent to defraud creditors.
A. (i) and (ii) only
B. (i) only
C. (ii) only
D. (i), (ii) and (iii)
Answer: D

NEW QUESTION: 3
Click the Exhibit button.

Which two statements are true regarding the output shown in the exhibit? (Choose two.)
A. Both ESIs are generated from the router ID.
B. Both ESIs use the same VNI.
C. The ESI 00:24:24:24:24:24:24:24:24:24 is an auto-generated ESI.
D. The ESI 05:00:00:fe:4d:00:00:56:0e:00 is an auto-generated ESI.
Answer: B,D

NEW QUESTION: 4
How many bill segment-related financial transactions do Payment Arrangements have?
A. depends on the number of bills that will contain the customer's payment arrangement details
B. depends on the number of payments that are part of the payment arrangement
C. one
D. none
E. unlimited
Answer: C
Explanation:
Reference:
20Bill%20Customers/4.2.2.12%20CCB.v2.4.Manage%20Payment%20Arrangement%20Charges.pdf (14)