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NEW QUESTION: 1
内部監査人は、在庫管理と在庫室エリアの関与を行うために割り当てられました。監査中に、監査人は、製品と一緒に受け取った適合証明書に基づいて、貯蔵寿命の有効期限要件があるいくつかのアイテムがあることに気づきました。適合証明書は在庫エリアオフィスに保管されており、有効期限は商品が在庫から取り出されたときに確認されます。監査人は、在庫室と生産フロアで有効期限のあるアイテムを確認し、期限切れの製品がないかどうかを確認しました。貯蔵寿命要件のあるすべてのアイテムは、有効期限の要件内にあることがわかりました。次の推奨事項のどれが適切でしょうか?
A. 製品ラベルに「使用期限」の行を追加し、受領時に有効期限を入力して、定期的な在庫チェックを実行します。
B. すべてのアイテムが有効期限内であり、修正措置が不要なため、何もしません。
C. 生産スタッフに適合証明書が保管されているファイルへのアクセスを許可し、有効期限が最も近いアイテムを選択できるようにします。
D. 保管寿命のあるアイテムの在庫コストを決定し、維持する在庫レベル(最小、最大、再注文ポイントなど)に関する新しいポリシーを適用します。
Answer: A
NEW QUESTION: 2
The risk manager at a small bank wants to use quantitative analysis to determine the ALE of running a business system at a location which is subject to fires during the year. A risk analyst reports to the risk manager that the asset value of the business system is $120,000 and, based on industry data, the exposure factor to fires is only 20% due to the fire suppression system installed at the site. Fires occur in the area on average every four years. Which of the following is the ALE?
A. $24,000
B. $30,000
C. $96,000
D. $6,000
Answer: D
Explanation:
Single Loss Expectancy (SLE) is mathematically expressed as: Asset value (AV) x Exposure Factor (EF) SLE = AV x EF = $120 000 x 20% = $ 24,000 (this is over 4 years) Thus ALE = $ 24,000 / 4 =
$ 6,000
NEW QUESTION: 3
A network architect plans to propose a virtual Mobility Master (VMM) tor a new solution. The solution will support up to 4.800 wireless client devices and include:
* two Virtual Mobility controllers (VMCs) in a cluster
* 180 APs
Which licenses should the architect propose?
A. 1 MM-VA-500; 1 MC-VA-250; 180 Enterprise licenses
B. 1 MM-VA-500; 2 MC-VA-250; 540 Enterprise licenses
C. 1 MM-VA-1K; 2 MC-VA-25Q; one Enterprise license
D. 1 MM-VA-IK:I MC-VA-250; 180 Enterprise licenses
Answer: D