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NEW QUESTION: 1
Which of the following actions assures management that the organization's objectives are protected from the occurrence of risk events?
A. Explanation:
Internal controls are the actions taken by the organization to help to assure management that the organization's objectives are protected from the occurrence of risk events. Internal control objectives are applicable to all manual or automated areas. Internal control objectives include: Internal accounting controls- They control accounting operations, including safeguarding assets and financial records. Operational controls- They focus on day-to-day operations, functions, and activities. They ensure that all the organization's objectives are being accomplished. Administrative controls- They focus on operational efficiency in a functional area and stick to management policies.
B. is incorrect. Risk management is the identification, assessment, and prioritization of
risks followed by coordinated and economical application of resources. It is done tominimize,
monitor, and control the probability and impact of unfortunate events or to maximize the realization
of opportunities.
C. Risk assessment
D. Risk management
E. is incorrect. Risk assessment is a process of analyzing the identified risk, both quantitatively and qualitatively. Quantitative risk assessment requires calculations of two components of risk, the magnitude of the potential loss, and the probability that the loss will occur. While qualitatively risk assessment checks the severity of risk. The assessment attempts to determine the likelihood of the risk being realized and the impact of the risk on the operation. This provides several conclusions: Probability-establishing the likelihood of occurrence and reoccurrence of specific risks,
independently and combined.
Interdependencies-the relationship between different types of risk. For instance, one risk may
have greater potential of occurring if another risk has occurred. Or probability or impact of a
situation may increase with combined risk.
F. Hedging
G. Internal control
Answer: G
Explanation:
is incorrect. Hedging is the process of managing the risk of price changes in physical
material by offsetting that risk in the futures market. In other words, it is the avoidance of risk. So,
it only avoids risk but can not assure protection against risk.

NEW QUESTION: 2
Your network contains an Active Directory forest named contoso.com.
The forest contains two domains named contoso.com and child.contoso.com and two sites named Site1 and Site2. The domains and the sites are configured as shown in following table.

When the link between Site1 and Site2 fails, users fail to log on to Site2.
You need to identify what prevents the users in Site2 from logging on to the child.contoso.com domain.
What should you identify?
A. The placement of the infrastructure master
B. The placement of the PDC emulator
C. The placement of the global catalog server
D. The placement of the domain naming master
Answer: B
Explanation:
The exhibit shows that Site2 does not have a PDC emulator. This is important because of the close interaction between the RID operations master role and the PDC emulator role The PDC emulator processes password changes from earlier-version clients and other domain controllers on a best-effort basis; handles password authentication requests involving passwords that have recently changed and not yet been replicated throughout the domain; and, by default, synchronizes time. If this domain controller cannot connect to the PDC emulator, this domain controller cannot process authentication requests, it may not be able to synchronize time, and password updates cannot be replicated to it.

NEW QUESTION: 3
次のうち、音声通信を含むハッカーの活動の可能性を示しているのはどれですか?
A. 社内システムへの直接アクセス(OISA)が、会社の取引所で無効になっていることが判明しました。
B. かなりの割合の回線が、早朝と午後遅くにビジーです。
C. インバウンドコールは、時刻と曜日に基づいて大きな変動を経験します。
D. 営業時間外の発信頻度が大幅に増加することが判明しています。
Answer: B


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