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NEW QUESTION: 1
Which of the following statements pertaining to quantitative risk analysis is false?
A. It involves complex calculations
B. It requires little experience to apply
C. Portion of it can be automated
D. It requires a high volume of information
Answer: B
Explanation:
Explanation/Reference:
Assigning the values for the inputs to a purely quantitative risk assessment requires both a lot of time and significant experience on the part of the assessors. The most experienced employees or representatives from each of the departments would be involved in the process. It is NOT an easy task if you wish to come up with accurate values.
"It can be automated" is incorrect. There are a number of tools on the market that automate the process of conducting a quantitative risk assessment.
"It involves complex calculations" is incorrect. The calculations are simple for basic scenarios but could become fairly complex for large cases. The formulas have to be applied correctly.
"It requires a high volume of information" is incorrect. Large amounts of information are required in order to develop reasonable and defensible values for the inputs to the quantitative risk assessment.
References:
CBK, pp. 60-61
AIO3, p. 73, 78
The Cissp Prep Guide - Mastering The Ten Domains Of Computer Security - 2001, page 24
NEW QUESTION: 2
An auditor's primary consideration regarding an entity's internal control is whether the controls:
A. Reflect management's philosophy and operating style.
B. Relate to the control environment.
C. Prevent management override.
D. Affect the financial statement assertions.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. An auditor's primary consideration regarding an entity's internal control is whether
the controls affect the financial statement assertions (to evaluate the risk that a material misstatement may
exist in the financial statements).
Choice "B" is incorrect. An inherent limitation of an entity's internal control is that its effectiveness can be
reduced by management override, but whether this occurs or not is not the auditor's primary
consideration.
Choice "C" is incorrect. The control environment is a component of internal control, and the auditor needs
to understand it, but it is not the auditor's primary consideration.
Choice "D" is incorrect. An auditor needs to determine how management's philosophy and operating style
affect internal control, but it is not the auditor's primary consideration.
NEW QUESTION: 3
ある会社がそのスタッフにBYODポリシーを許可しています。 ユーザーがモバイルデバイスを脱獄するリスクを減らすことができるベストプラクティスはどれですか。
A. 脱獄を防ぐことができるカスタムROMを構築する。
B. アプリケーションがデジタル署名されていることを要求する。
C. 企業で監視されているモバイルアンチウイルスをデバイスにインストールします。
D. サードパーティのアプリケーションストアからのアプリケーションのインストールを禁止する。
Answer: B
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