a purchasing department received the following e mail dear accounts payable clerk/

• Automatic Form automatically completes a vendor’s order form with the RAN, its expiration date, and your shipping and billing addresses.
• Set the spending limit and expiration date for each new RAN.
• Use RAN once or use it for recurring payments for up to one year.
• Explain which computer fraud and abuse techniques could be prevented using a random account number that links to your corporate credit card.