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NEW QUESTION: 1
은행은 위험 분석 매트릭스를 사용하여 감사 가능한 실체의 상대적 위험을 정량화 합니다. 분석에는 감사 대상 엔터티가 1 ~ 10의 척도를 사용하여 위험 요소에 대해 등급을 매기 며 10은 가장 큰 위험을 나타냅니다. 은행의 3 개 부서에 부여 된 위험 요소 및 등급의 일부 목록은 다음과 같습니다.
부서 위험 요소 A B C 통제 구조 9 5 7
부서 2 7 9의 자산 특성
자산의 가치 6 6 8
거래의 복잡성 3 4 8
부서의 위험과 관련하여 다음 중 어느 것이 사실입니까?
A. 부서 A의 통제 구조의 성격은 부서 자산의 성격과 거래의 복잡성에 의해 정당화 될 수있다.
B. 부서 A 및 C와 비교하여 부서 B는 부서의 트랜잭션의 복잡성 및 자산의 달러 가치를 보상하기위한 강력한 제어 시스템을 갖추고 있습니다.
C. 내부 감사 활동은 부서 B에 비해 부서 C의 상대적 제어 강도로 인해 부서 C의 감사보다 부서 B의 감사를 더 자주 예약해야 합니다.
D. 가장 큰 위험에서 가장 낮은 위험에 이르기까지 위험의 순서에 따른 부서의 상대적 순위는 다음과 같습니다. 씨; 비.
Answer: A
NEW QUESTION: 2
Click the Exhibit button.
Which of the following will display the values in the lead_time column from highest to lowest?
A. SELECT * FROM manufact ORDER BY lead_time DESC
B. SELECT * FROM manufact ORDER BY lead_time ASC
C. SELECT * FROM manufact ORDER BY lead_time
D. SELECT * FROM manufact ORDER BY lead_time HIGH
Answer: A
NEW QUESTION: 3
Which two technologies provide the greatest reduction in energy consumption for a data center? (Choose two.)
A. a converged network infrastructure
B. routing table virtualization
C. server virtualization
D. orchestration and automation
E. network virtualization
Answer: A,C
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