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NEW QUESTION: 1
A bank uses a risk analysis matrix to quantify the relative risk of auditable entities. The analysis involves rating auditable entities on risk factors using a scale of 1 to 10, with 10 representing the greatest risk. A partial list of risk factors and the ratings given to three of the bank's departments is provided below:
Which of the following statements regarding risk in the department is true?
A. As compared to departments A and C, department B has a stronger control system to compensate for the greater complexity of the department's transactions and dollar value of its assets.
B. The nature of department A's control structure may be justified by the nature of the department's assets and the complexity of its transactions.
C. The relative ranking of the departments in order of their risk, from greatest to least risk, is: A; C; B.
D. The internal audit activity should schedule audits of department B more often than audits of department C because of the relative control strength of department C as compared to department B.
Answer: B
NEW QUESTION: 2
顧客の監査を実行します。監査は、次の情報を識別します。
*ハードウェアインベントリは不完全です
*ソフトウェアインベントリは存在しません。
*ソフトウェアの購入は分散されています。
進行中のSAMプログラムの実装をサポートする2つの利点を特定する必要があります。
どちらの利点を特定する必要がありますか?それぞれの正解はソリューションの一部を示しています。
注:それぞれの正しい選択には1ポイントの価値があります。
A. コンプライアンス違反の罰金を支払うリスクの減少
B. ライセンス費用の削減
C. IT予算の増加
D. コンプライアンス責任の軽減
Answer: A,B
Explanation:
説明
優れたSAMプランは、ライセンスが準拠していることを確認することにより、金銭的罰金と法的費用を回避し、訴訟から生じる可能性のある評判への潜在的な損害を防ぐのに役立ちます。 SAMは、ITガバナンスと制御の厳格な基準を必要とする政府規制へのコンプライアンスの達成にも役立ちます。
組織全体でソフトウェア資産を管理する複雑さにより、コストを管理することが大きな課題となり、財政的に脆弱な状態に陥ることがあります。強固なSAM計画を実装すると、ソフトウェアライフサイクル全体の標準化によりコストが制御されます。これにより、最も費用対効果の高いライセンスプログラムを選択するために必要な情報を保護し、予算のIT予測を改善し、ソフトウェアの減価償却に関連する税制上の恩恵を受けることができます。
参照:
https://www.microsoft.com/en-us/sam/basics.aspx?activetab=pivot1%3aprimaryr2
NEW QUESTION: 3
Sie haben einen Computer namens Computer1, auf dem Windows 10 ausgeführt wird. Computer1 befindet sich in einer Arbeitsgruppe.
Computer1 enthält die in der folgenden Tabelle aufgeführten lokalen Benutzer.
Die Benutzergruppe verfügt über Änderungsberechtigungen für einen Ordner mit dem Namen D: \ Folder1.
Benutzer3 erstellt eine Datei mit dem Namen File1.docx in Ordner1.
Welche Benutzer können File1.docx übernehmen?
A. Administrator, Benutzer1 und Benutzer2
B. Nur Administrator
C. Nur Administrator und Benutzer2
D. Nur Administrator und Benutzer1
Answer: B
Explanation:
Explanation
Only a member of the Administrator's group can take ownership of a file or folder.
NEW QUESTION: 4
Which statement correctly explains when you would use ASSUMETARGETDEFS?
A. You have specified wildcards in either the TABLE or MAP parameters
B. The target tables are already created.
C. The source and target tables have identical data structure.
D. Only the fields in the target tables are mapped.
Answer: C
Explanation:
Explanation/Reference:
References: