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NEW QUESTION: 1
An organization is considering outsourcing user administration controls for a critical system. The potential vendor has offered to perform quarterly self-audits of its controls instead of having annual independent audits. Which of the following should be of GREATEST concern to the risk practitioner?
A. Lack of a risk-based approach to access control
B. The controls may not be properly tested
C. The vendor will not ensure against control failure
D. The vendor will not achieve best practices
Answer: C

NEW QUESTION: 2
組織が複数のクライアント企業の給与および会計システムを管理している次の契約条件のうち、ディザスタリカバリホットサイトの潜在的な弱点を示すものはどれですか。
A. 作業エリアのサイズは限られていますが、近くのオフィススペースで拡張できます
B. サーバーは災害時に提供されます（フロアではありません）。
C. ホットサイトの独占使用は6週間に制限されています（宣言後）
D. 宣言のタイムスタンプが施設へのアクセスの優先順位を決定します
Answer: B

NEW QUESTION: 3
Grum Corp., a publicly-owned corporation, is subject to the requirements for segment reporting. In its income statement for the year ended December 31, 1991, Grum reported revenues of $50,000,000, operating expenses of $47,000,000, and net income of $3,000,000. Operating expenses include payroll costs of $ 15,000,000. Grum's combined identifiable assets of all industry segments at December 31, 1991, were $40,000,000.
In its 1991 financial statements, Grum should disclose major customer data if sales to any single customer amount to at least:
A. $300,000
B. $1,500,000
C. $5,000,000
D. $4,000,000
Answer: C

NEW QUESTION: 4























































R1#ping 209.165.200.225
Type escape sequence to abort.
Sending 5, 100-byte ICMP Echos to 209.165.200.225. timeout is 2 seconds:
Success rate is 0 percent (0/5)

A. Option B
B. Option C
C. Option A
D. Option D
Answer: B
Explanation:
Explanation
(Default Static Route will fix the problem to connect to ISP router)

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