ACFE CFE Q&A - in .pdf

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NEW QUESTION: 1
Which three are correct security/access levels for purchasing documents? (Choose three.)
A. Hierarchy
B. All
C. Owner
D. Buyer
E. Public
F. Purchasing
Answer: A,E,F

NEW QUESTION: 2
Section B (2 Mark)
In a wealth management Platform which of the following is/are the functions of Middle/Back Office - Advisor

A. I, II and IV
B. II and III
C. All of the Above
D. I, II and III
Answer: A

NEW QUESTION: 3
A large insurance company is about to replace a major financial application. Which of the following is the IS auditor's PRIMARY focus when conducting the pre-implementation review?
A. Migration of data
B. System manuals
C. Unit testing
D. Procedure updates
Answer: A

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