What Computer Audit Steps Could Catch a Scheme in Which

question 20

Multiple Choice

What computer audit steps could catch a scheme in which inventory is shipped directly to an employee address?

• A) List top ten employees by sales adjustments
• B) Join an employee home address file to a shipment address file
• C) List tope tem employees in respect to asset transfers
• D) Summarize user access to the sales file

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Definitions:

Recurring Appointment

An appointment that occurs repeatedly on a regular schedule in calendar or scheduling software.

Meeting Request

A meeting request is a digital invitation sent through an email or calendar application, proposing a specific time and place for a meeting.

E-mail Message Icon

A graphical representation used to denote an email message in digital interfaces.

Events

Occurrences or actions, especially significant ones, that can be programmed or recorded in computing and general contexts.