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NEW QUESTION: 1
銀行は、リスク分析マトリックスを使用して、監査可能なエンティティの相対リスクを定量化します。分析には、1から10のスケールを使用してリスク要因について監査可能なエンティティを評価することが含まれます。10が最大のリスクを表します。銀行の3つの部門に与えられたリスク要因と格付けの部分的なリストを以下に示します。
部門のリスクに関する次の説明のうち、正しいものはどれですか。
A. 部門AおよびCと比較して、部門Bは、部門のトランザクションの複雑さと資産の金額を補うためのより強力な制御システムを備えています。
B. 部門Aの制御構造の性質は、部門の資産の性質とそのトランザクションの複雑さによって正当化される場合があります。
C. 内部監査活動は、部門Bと比較して部門Cの相対的な統制力があるため、部門Cの監査よりも部門Bの監査をより頻繁にスケジュールする必要があります。
D. リスクの高いものから低いものへのリスク順の部門の相対的なランク付けは次のとおりです。 C; B。
Answer: B
NEW QUESTION: 2
A. Option C
B. Option B
C. Option A
D. Option D
Answer: B
NEW QUESTION: 3
A. Option C
B. Option A
C. Option B
D. Option D
Answer: B
NEW QUESTION: 4
A small bio-technical company is interested in implementing an IBM storage solution.
Which of the following tools can be used to help justify the cost of an IBM System Storage solution to a customer?
A. System Storage Productivity Center (SSPC) for disk
B. Disk Magic
C. Capacity Magic
D. Total Cost of Ownership Now (TCO)
Answer: D