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NEW QUESTION: 1
An audit of a company's accounts payable found that the individuals responsible for maintaining the vendor master file could also enter vendor invoices into the accounts payable system. During the exit conference, management agreed to correct this problem. When performing a follow-up engagement of accounts payable, the auditor should expect to find that management has:
A. Compared the vendor and employee master files to determine if any unauthorized vendors have been added to the vendor master file.
B. Changed the access control system to prevent employees from both entering invoices and approving payments.
C. Modified the accounts payable system to prevent individuals who maintain the vendor master file from entering invoices.
D. Transferred the individuals who maintained the vendor master file to another department to ensure that responsibilities are appropriately segregated.
Answer: C

NEW QUESTION: 2
Phil is creating a workflow to allow users to have content removed from the site once it is no longer valid. This is set by using the expire date field on the content item. His publish stage includes a scheduled move action to move the content to the expire stage on a given date, based on the general date 1 field. One of his content authors creates a content item that has a general date 1 field of the 5th of June, and an expiry date of the 12th of June. Which of the following statements describes the behavior of this content item?
A. On the 12th of June, the content item will move to the expire stage and will be removed from the site.
B. On the 5th of June, the content item will move to the expire stage, and will be removed from the site
C. On the 5th of June, the content item will move to the expire stage, but will not be removed from the site until the 12th of June.
D. On the 5th of June, the content item will stay in the publish stage as the expiry date has not been reached.
Answer: C

NEW QUESTION: 3
An asset with a value of $600,000 is subject to a successful malicious attack threat twice a year. The asset has an exposure of 30 percent to the threat. What will be the annualized loss expectancy?
A. $180,000
B. $280,000
C. $540,000
D. $360,000
Answer: D
Explanation:
Explanation/Reference:
Explanation: The annualized loss expectancy will be $360,000. Annualized loss expectancy (ALE) is the annually expected financial loss to an organization from a threat. The annualized loss expectancy (ALE) is the product of the annual rate of occurrence (ARO) and the single loss expectancy (SLE). It is mathematically expressed as follows:
ALE = Single Loss Expectancy (SLE) * Annualized Rate of Occurrence (ARO) Here, it is as follows:
SLE = Asset value * EF (Exposure factor)
= 600,000 * (30/100)
= 600,000 * 0.30
= 180,000
ALE = SLE * ARO
= 180,000 * 2
= 360,000
Answer C, B, and D are incorrect. These are not valid answers.