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NEW QUESTION: 1
In the course of performing a risk analysis, an IS auditor has identified threats and potential impacts. Next, the IS auditor should:
A. identify information assets and the underlying systems.
B. identify and evaluate the existing controls.
C. identify and assess the risk assessment process used by management.
D. disclose the threats and impacts to management.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
It is important for an IS auditor to identify and evaluate the existing controls and security once the potential threats and possible impacts are identified. Upon completion of an audit an IS auditor should describe and discuss with management the threats and potential impacts on the assets.

NEW QUESTION: 2
An entity uses the following formula in determining its optimal level of cash.

This formula is a modification of the economic order quantity EOQ formula used for inventory management. Assume that the set of selling marketable securities is US $10 per transaction and the interest rate on marketable securities is 6% per year. The entity estimates that it will make cash payments of US $12.000 over a one-month period. What is the average cash balance rounded to the nearest dollar)?
A. US $6,928
B. US $1,000
C. US $2,000
D. US $3,464
Answer: D
Explanation:
The BOO for inventory is a function of ordering cost per order, inventory demand, and carrying cost. In the cash model, the fixed cost per sale of securities is equivalent to the ordering cost, the demand for cash is similar to the demand for inventory, and the interest rate is effectively the cost of carrying a dollar of cash for the period. Substituting in the formula yields an optimal cash balance of about US $6.928. Thus, the average cash balance is US $3,464 $6,928 - 2).

NEW QUESTION: 3
次の展示に示すバックアップを展開することを計画しています。

ドロップダウンを使用して、グラフィックに表示されている情報に基づいて各ステートメントを完成させる回答の選択肢を選択します。
注：それぞれ正しい選択は1ポイントの価値があります。

Answer:
Explanation:

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