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NEW QUESTION: 1
조직의 내부 통제 프로세스는 $ 20,000를 초과하는 모든 투자는 회장과 재무로부터 승인을 받아야 합니다. 이러한 거래의 샘플을 수행 한 후, 감사인은 샘플에 대한 500 개의 투자 중 10 개에 필요한 권한이 모두 포함되지 않았다고 판단했습니다. 샘플의 허용 가능한 오류율은 5 %입니다. 이 샘플을 바탕으로 감사자가 취해야 할 다음 조치는 무엇입니까?
A. 추가 투자 승인 테스트가 필요하지 않은지 확인하십시오.
B. 조직의 투자 활동을 종합적으로 검토하고 지난 몇 년 동안의 변동을 비교하십시오.
C. 조직의 내부 재무 부서에 모든 투자를 확인하십시오.
D. 조직의 투자 중개인에게 연락하여 모든 투자를 확인하십시오.
Answer: A

NEW QUESTION: 2
A customer is using a SAN Volume Controller and Storwize V7000 in their environment. Now they want to invest in SSD capacity to improve performance with EasyTier.
Which tool would help determine which storage pools or volumes would benefit from the SSDs?
A. Storage Tier Advisory Tool
B. Disk Magic
C. Capacity Magic
D. Comprestimator
Answer: A

NEW QUESTION: 3
An organization with high security requirements is evaluating the effectiveness of biometric systems. Which of the following performance indicators is MOST important?
A. False-rejection rate (FRR)
B. False-identification rate (FIR)
C. False-acceptance rate (FAR)
D. Equal-error rate (EER)
Answer: C