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NEW QUESTION: 1
A. Option C
B. Option A
C. Option D
D. Option B
Answer: D
NEW QUESTION: 2
An IS auditor reviewing a database application discovers that the current configuration does not match the originally designed structure. Which of the following should be the IS auditor's next action?
A. Recommend the implementation of a change control process.
B. Analyze the need for the structural change.
C. Determine if the modifications were properly approved.
D. Recommend restoration to the originally designed structure.
Answer: C
Explanation:
An IS auditor should first determine if the modifications were properly approved. Choices A, B and C are possible subsequent actions, should the IS auditor find that the structural modification had not been approved.
NEW QUESTION: 3
歯科保険プロバイダーは電子請求提出プロセスを実装しており、歯科医が提供されていないサービスの請求を提出していることを懸念しています。この種の詐欺を防止するには、次の制御手順のうちどれが最も効果的ですか？
A. 統合されたテスト機能を開発し、システムが一貫してそのようなクレームを検出していることを確認するために虚偽のクレームを送信します。
B. 提出されたすべてのクレームの後に、クレームされた手順が実行されたという事実を証明する歯科医による署名された声明が続くことを要求します。
C. 被保険者の年齢に基づいて期待を超えるか、最近個人で実施された他の手順に類似している、個人で実施された手順を識別するプログラムを開発します。
D. 保険会社に提出された請求の正確な性質を確認するように要求する確認を歯科医に送信します。
Answer: C
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