confirmation with external parties but also subjected to:
U.Fingerprint analysis
V.Destruction testing
W.Biometric analysis
X.Aural testing
6) One proactive computer audit test is to match the employee address file of Company
A to the customer address file. This test is commonly used to:
M.Determine if shipments are diverted from the Company A to the employee home
address
N.Determine if the vendor is shipping product to the home address of the Company A
employee
O.Determine if the employee is a ghost employee, by determining if the employee has a
valid address
P.Determining if the shipping company is effective in its shipping process
7) Red flags are considered trouble signs in almost any environment and yet there seem
to be many red flags in normal business operations which can reduce their value in
finding fraudulent activities. Explain how this may happen.