An Accounts Payable Clerk Also Has Access to the Approved

question 67

Multiple Choice

An accounts payable clerk also has access to the approved supplier master file for purchases.The control principle of

• A)establishment of responsibility is violated.
• B)independent internal verification is violated.
• C)documentation procedures is violated.
• D)segregation of duties is violated.

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Definitions:

Spoofing

Sending an Ethernet frame with a fake source MAC address to trick other devices into sending traffic to a rogue device.

DoS

Denial of Service, a type of cyber attack aimed at making a network service unavailable to its intended users by overwhelming it with excessive requests.

Shoulder Surfing

The practice of spying on someone's personal information by looking over their shoulder, often used to gain unauthorized access to passwords or other sensitive information.

Social Engineering

A technique used to trick people into divulging information, including their own personal information or corporate knowledge.