In a Well Designed Internal Control, Employees in the Same

question 721

Multiple Choice

In a well designed internal control, employees in the same department most likely would approve purchase orders, and also:

• A) Reconcile the open invoice file.
• B) Inspect goods upon receipt.
• C) Authorize requisitions of goods.
• D) Negotiate terms with vendors.

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Definitions:

Network Address Translation

A technology used in networking that modifies network address information in IP packet headers while in transit, enabling the remapping of one IP address space into another.

Packet Sniffer

A tool or software used to monitor and capture data packets as they traverse a network.

Firewall

A network security system that monitors and controls incoming and outgoing network traffic based on predetermined security rules.

Zombie

In computing, a computer connected to the internet that has been compromised by a hacker, virus, or trojan and can be used to perform malicious tasks under remote direction.