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NEW QUESTION: 1
An internal auditor compared the number of human resources professionals per employee with industry standards. This comparison would assist the auditor in evaluating which of the following areas?
A. Adequacy of controls over hiring new employees.
B. Current level of performance of the human resources department.
C. Degree of compliance with human resources policies.
D. Sufficiency of controls over payroll rate increases.
Answer: B

NEW QUESTION: 2
온라인 소매 회사는 고객 거래에 대한 기록 보존 일정을 수립했습니다. 다음 중 고객 트랜잭션이 보존 일정 이상으로 유지되는 유효한 이유는 무엇입니까?
A. 고객이 보유 요청
B. 장기간 데이터 마이닝 필요
C. 향후 비즈니스 이니셔티브에 유용합니다.
D. 보류중인 법적 보유
Answer: D

NEW QUESTION: 3
小規模な銀行のリスク管理者は、その年の間に火災が発生する可能性がある場所でビジネスシステムを運用するALEを決定するために、定量分析を使用したいと考えています。リスクアナリストは、ビジネスシステムの資産価値が12万ドルであることをリスク管理者に報告し、業界のデータに基づくと、火災抑制システムが設置されているため、火災への曝露率はわずか20％です。この地域では平均4年に1回火災が発生します。次のうちどれがALEですか？
A. 24,000ドル
B. 6,000ドル
C. 30,000ドル
D. 96,000ドル
Answer: B
Explanation:
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 References:
http://www.financeformulas.net/Return_on_Investment.html
https://en.wikipedia.org/wiki/Risk_assessment
Project Management Institute, A Guide to the Project Management Body of Knowledge (PMBOK Guide), 5th Edition, Project Management Institute, Inc., Newtown Square, 2013, p. 198 McMillan, Troy and Robin Abernathy, CompTIA Advanced Security Practitioner (CASP) CAS-002 Cert Guide, Pearson Education, Indianapolis, 2015, p. 305

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