An employee in the accounting department receives an email containing a demand for payment for services performed by a vendor. However, the vendor is not in the vendor management database. Which of the following is this scenario an example of?
Since stoneface, rodwave, applebees, and most of the other people are gone ill carry on the tradition of giving correct answers. I'm not what ET needs but im what ET gets.
Although this seems like a straight shot to a pretexting situation, the biggest takeaway would be where it says requesting payment for services from a vendor. AND that "vendor" was not on the approved vendor list/sheet. With that being said, it's a scam to get them to pay money for an empty receipt/service. So, it's D.
Just took the exam & passed (3/31/2024). COMPTIA will actually give you the Module sections that you missed. This is on my exam Section (1.1). I aced section (1.1).
Invoice fraud is a well-coordinated ploy in which an attacker attempts to scam a business into paying a fake invoice–or paying a legitimate invoice to a fake account–by impersonating a vendor or partner.
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