A USB device containing sensitive production data was lost by an employee and its contents were subsequently found published online Which of the following controls is the BEST recommendation to prevent a similar recurrence?
.Which of the following are effective in detecting fraud because they have the capability to consider a large number of variables when trying to resolve a problem? Choose the BEST answer.
Which of the following are effective controls for detecting duplicate transactions such as payments made or received?
Which of the following is the BEST way to address segregation of duties issues in an organization with budget constraints?