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ACFE CFE-Financial-Transactions-and-Fraud-Schemes
Certified Fraud Examiner - Financial Transactions and Fraud Schemes Exam
Questions and Answers | : 347 |
File Format | |
Windows Compatibility | : Windows 10/8/7/Vista/2000/XP/98 |
Mac Compatibility | : All Versions including iOS 4/5/6/7 |
Android | : All Android Versions |
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NEW QUESTION: 1
Which of the following represents an internal control weakness in a computer-based system?
A. The computer librarian maintains custody and record keeping for computer application programs.
B. Computer programmers write and revise programs designed by analysts.
C. Computer operators have access to operator instructions and the authority to change programs.
D. The end users are responsible for reconciling reports and other output
Answer: C
Explanation:
Computer operators need access to operator instructions. Otherwise, they could not perform their duties. Operators, however, should not have the authority to change computer programs.
NEW QUESTION: 2
A. Option D
B. Option A
C. Option E
D. Option B
E. Option C
Answer: A,B,D
NEW QUESTION: 3
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ACFE CFE-Financial-Transactions-and-Fraud-Schemes
Certified Fraud Examiner - Financial Transactions and Fraud Schemes Exam
VCE Exam Simulator Q&A | : 347 |
Q&A Update On | : January 3, 2019 |
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ACFE CFE-Financial-Transactions-and-Fraud-Schemes (Certified Fraud Examiner - Financial Transactions and Fraud Schemes Exam)
VCE Exam Simulator Q&A : 347 Q&A Update On : January 3, 2019 File Format : Installable Setup (.EXE) Windows Compatibility : Windows 10/8/7/Vista/2000/XP/98 Mac Compatibility : Through Wine, Virtual Computer, Dual Boot Download Software VCE Exam Simulator Software Download CFE-Financial-Transactions-and-Fraud-Schemes Sample Exam Simulator VCE Exam Simulator Installation Guide
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