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NEW QUESTION: 1
After initial investigation, an IS auditor has reasons to believe that fraud may be present. The IS auditor should:
A. consult with external legal counsel to determine the course of action to be taken.
B. report the possibility of fraud to top management and ask how they would like to proceed.
C. expand activities to determine whether an investigation is warranted.
D. report the matter to the audit committee.
Answer: C
Explanation:
An IS auditor's responsibilities for detecting fraud include evaluating fraud indicators and deciding whether any additional action is necessary or whether an investigation should be recommended. The IS auditor should notify the appropriate authorities within the organization only if it has determined that the indicators of fraud are sufficient to recommend an investigation. Normally, the IS auditor does not have authority to consult with external legal counsel.

NEW QUESTION: 2
What are two of the key benefits of the Opportunity Incentive Program? (Choose two.)
A. Strengthens customer success management
B. Incentivizes partner-driven opportunity creation efforts
C. Facilitates rapid quoting to decrease time to market
D. Supports a focus on the customer lifecycle
E. Reinforces partner demand-generation capabilities
Answer: C,E

NEW QUESTION: 3
Personality theories offer many suggestions for individual behavior. Carl Rogers believed that an
individual's nature is generally positive and everyone is born a good person. People have an underlying
urge to move towards autonomy. What theory is being described?
A. Person centered
B. Maslow's Hierarchy of Needs
C. Biopsychosocial
D. Gestalt
Answer: A
Explanation:
The Person-centered theory incorporates the desire of a person to experience oneself in a
consistent view. Self-actualization and self-concept are learned in childhood and noted as being
secondary needs.