ISACA IT-Risk-Fundamentals Q&A - in .pdf

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NEW QUESTION: 1
In response to an accounts receivable confirmation, a customer indicated that the invoice listed on the confirmation letter had been paid two months earlier.
This may indicate that:
A. Fraudulent activity has occurred.
B. The customer is a bad credit risk.
C. The receivable was selected for confirmation in error.
D. The receivable should be written off.
Answer: A

NEW QUESTION: 2
Which documents must you create to transfer bid data from Ariba Sourcing to a contract workspace?
Note: There are 2 correct answers to this question
A. Purchase order
B. Award (Missed)
C. Scenario (Missed)
D. Bid report
Answer: B,C

NEW QUESTION: 3

A. Option D
B. Option C
C. Option B
D. Option E
E. Option A
Answer: B
Explanation:
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