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NEW QUESTION: 1
The management of Tory Bank Ltd suspects that a bank loan officer frequently made loans to fictitious companies, disbursed loan proceed to his wife's accounts, and then the loan has been written-off as irrecoverable. Some significant facts about the loan officer include
A high standard of living, explained as the result of sound investments and not taking vacations
An expensive personal car obtained through business contacts
Gasoline and repair bills submitted for an assigned company car that is higher than company average (mileage logs were submitted on a quarterly basis)
Marked annoyance with questions from auditors
The most appropriate trend analysis to indicate this potential fraud is
A. Accumulation of unpaid vacation days.
B. Loan default rates by loan officer.
C. Automobile operating expenses by loan officer.
D. Total dollar volume of loans by loan officer.
Answer: B

NEW QUESTION: 2
Where do you define the discount agreements within a master agreement?
A. SAP S/4HANA Service: SOM and SAP S/4HANA Convergent Invoicing
B. Only SAP S/4HANA Convergent Invoicing
C. SAP S/4HANA Service: SOM, SAP S/4HANA Convergent Invoicing, and SAP Convergent Charging
D. Only SAP S/4HANA Service: SOM
Answer: B

NEW QUESTION: 3
Company XYZ has had repeated vulnerability exploits of a critical nature released to the company's flagship product. The product is used by a number of large customers. At the Chief Information Security Officer's (CISO's) request, the product manager now has to budget for a team of security consultants to introduce major product security improvements.
Here is a list of improvements in order of priority:
1. A noticeable improvement in security posture immediately.
2. Fundamental changes to resolve systemic issues as an ongoing process
3. Improvements should be strategic as opposed to tactical
4. Customer impact should be minimized
Which of the following recommendations is BEST for the CISO to put forward to the product manager?
A. Patch the known issues and provide the patch to customers. Engage penetration testers and code reviewers to perform an in-depth review of the product. Based on the findings, address the defects and re-test the findings to ensure that the defects have been resolved.Introduce periodic code review and penetration testing of the product in question and consider including all relevant future projects going forward.
B. Patch the known issues and provide the patch to customers. Implement an SSDLC / SDL overlay on top of the SDLC. Train architects, designers, developers, testers and operators on security importance and ensure that security-relevant activities are performed within each of the SDLC phases. Use the product as the primary focal point to close out issues and consider using the SSDLC / SDL overlay for all relevant future projects.
C. Patch the known issues and provide the patch to customers. Make a company announcement to customers on the main website to reduce the perceived exposure of the application to alleviate customer concerns. Engage penetration testers and code reviewers to perform an in-depth review of the product. Based on the findings, address the defects and re-test the findings to ensure that any defects have been resolved.
D. Stop active support of the product. Bring forward end-of-life dates for the product so that it can be decommissioned. Start a new project to develop a replacement product and ensure that an SSDLC / SDL overlay on top of the SDLC is formed. Train BAs, architects, designers, developers, testers and operators on security importance and ensure that security-relevant activities are performed within each of the SDLC phases.
Answer: B