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NEW QUESTION: 1
A company, which has many branch stares, has decided to use its best-performing stare as a benchmark organization far the purpose of analyzing the accuracy and reliability of branch stare financial reporting. Which one of the fallowing is the most likely measure to be included in a financial benchmark?
A. High turnover of employees.
B. High level of employee participation in setting budgets.
C. High number of suppliers.
D. High amount of bad debt write-offs. IT
Answer: D
Explanation:
Internal benchmarking is the application of best practices in one part of the organization e.g., a high-performing branch store) to its other parts other branches). This process requires, among other things, use of quantitative and qualitative measures. A key indicator financial performance measurement is the amount of bad debt write-offs. A high level of bad debt write-offs could indicate fraud, which would compromise the accuracy and reliability of financial reports. Bad debt write-offs may result-Fr-am recording fictitious sales.
NEW QUESTION: 2
When performing a quantitative risk analysis, which of the following is MOST important to estimate the potential loss?
A. Calculate the value of the information or asset
B. Measure the probability of occurrence of each threat
C. Assess the impact of confidential data disclosure
D. Evaluate productivity losses
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Calculating the value of the information or asset is the first step in a risk analysis process to determine the impact to the organization, which is the ultimate goal. Determining how much productivity could be lost and how much it would cost is a step in the estimation of potential risk process. Knowing the impact if confidential information is disclosed is also a step in the estimation of potential risk. Measuring the probability of occurrence for each threat identified is a step in performing a threat analysis and therefore a partial answer.
NEW QUESTION: 3
An administrator is planning to configure one of the IBM Content Manager components. They create a worksheet that includes the storage mount point and the staging area path.
Which of the following components is the administrator planning to configure?
A. Library server
B. Resource manager database
C. System administration client
D. Resource manager application
Answer: B
NEW QUESTION: 4
Which ONE of the following excerpts completes this statement of a best market practice? "Any exception to the confirmation process should be resolved..."
A. within 2 days
B. on the day it is discovered
C. within 1 week
D. no later than the value date
Answer: B
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