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NEW QUESTION: 1
Which of the following IT controls is MOST useful in mitigating the risk associated with inaccurate data?
A. Check totals on data records and data fields
B. Encrypted storage of data
C. Audit trails for updates and deletions
D. Links to source data
Answer: C
NEW QUESTION: 2
조직은 민감한 데이터가 포함 된 USB 플래시 드라이브가 손실 된 많은 사고를 겪었습니다. 다음 중 민감한 데이터의 손실을 방지하는 데 가장 효과적인 것은 무엇입니까?
A. USB 플래시 드라이브에 대한 체크인 / 체크 아웃 프로세스 구현
B. 직원에게 암호화 된 USB 플래시 드라이브 발급
C. 징계 정책을보다 엄격하게 수정
D. 보안 인식 교육의 빈도 증가
Answer: B
NEW QUESTION: 3
The generic strategic costs of vertical integration include:
1.Reduction of operating leverage
2.Need to overcome mobility barriers
3.A decrease in exit barriers
4.Loss of access to supplier technology
A. I, II, Ill, and IV.
B. II and IV only.
C. I and Ill only.
D. II, Ill, and IV only.
Answer: B
Explanation:
Integration is a special case of entry into a new business. Thus, the firm must incur costs to overcome mobility barriers to enter the adjacent business:economies of scale, proprietary technology, capital investment, sources of materials, etc. Integration also increases fixed costs and operating leverage, which is in itself a cause of increased business risk. Thus, an integrated firm is exposed to fluctuations affecting any of its components. For example, sales of an upstream component depend on sales of downstream components. Moreover, integration may increase the difficulty of leaving the industry (exit barriers). Finally, integration may foreclose access to supplier or customer technology. The integrated firm may have to create its own technology rather than taking advantage of supplier/customer expertise.
NEW QUESTION: 4
IS監査人は前の期間の項目をフォローアップしており、経営陣が監査結果に対処していなかったことがわかりました。
次のうち、IS監査人の次の行動方針はどれですか？
A. 繰り返しの発見のリスク評価を実施する
B. アイテムが管理者によって対処されなかったため、新しいレポートの例外に注意してください
C. 調査結果が対処されなかった理由を特定するためのインタビュー管理
D. 繰り返しの発見に対処するための代替ソリューションを推奨する
Answer: C
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