Reference no: EM132663800
Problem 1: Which of the following will improve the ability to detect fraud? (Check all that apply.)
A. Implement project development and acquisition controls, as well as change management controls
B.Provide employee support programs so they know where they can get help to deal with pressures that might tempt them to perpetrate fraud
C. Restrict physical and remote access to system resources to authorized personnel
D. Implement whistleblower rewards
E. Implement a fraud hotline
Problem 2: Which of the following will increase the difficulty of committing fraud? (Check all that apply.)
A. Develop a comprehensive, disaster recovery plan
B. Develop and implement a strong system of internal controls
C. Segregate the accounting functions of authorization, recording, and custody
D. When disposing of used computers, destroy the hard drive
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Which will increase the difficulty of committing fraud
: Which will increase the difficulty of committing fraud? Segregate the accounting functions of authorization, recording, and custody
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Which will improve the ability to detect fraud
: Which will improve the ability to detect fraud? Implement project development and acquisition controls, as well as change management controls
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