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NEW QUESTION: 1
Due to the small size of the payroll department, an organization is unable to segregate the employee setup and payroll processing functions. Which of the following would be the BEST compensating control for the lack of segregation of duties?
A. An independent payroll disbursement review is conducted
B. The system is configured to require secondary approval for changes to the employee master file
C. A payroll variance report is reviewed tor anomalies every pay period
D. A review is conducted to verity that terminated employees, are removed from the employee master file.
Answer: A

NEW QUESTION: 2
The approved superannuation fund has to deposit all the contributions received from the employer
A. In a savings Bank account with the Reserve Bank of India
B. In a savings Bank account with a post office or a Scheduled Bank if they are not invested in any of the approved investment specified
C. None of the above
D. With The Government of India through the Reserve Bank of India
Answer: B

NEW QUESTION: 3
Which of the following is a way to implement a technical control to mitigate data loss in case of a mobile device theft?
A. Encryption policy
B. Disk encryption
C. Solid state drive
D. Mobile device policy
Answer: B
Explanation:
Disk and device encryption encrypts the data on the device. This feature ensures that the
data on the device cannot be accessed in a useable form should the device be stolen.