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NEW QUESTION: 1
Which of the following statements is true for risk analysis?
A. Risk analysis should give more weight to the likelihood than the size of loss.
B. Risk analysis should assume an equal degree of protection for all assets.
C. Risk analysis should limit the scope to a benchmark of similar companies
D. Risk analysis should address the potential size and likelihood of loss.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
A risk analysis deals with the potential size and likelihood of loss. A risk analysis involves identifying the most probable threats to an organization and analyzing the related vulnerabilities of the organization to these threats. A risk from an organizational perspective consists of:
Threats to various processes of organization.

Threats to physical and information assets.

Likelihood and frequency of occurrence from threat.

Impact on assets from threat and vulnerability.

Risk analysis allows the auditor to do the following tasks :

Identify threats and vulnerabilities to the enterprise and its information system.

Provide information for evaluation of controls in audit planning.

Aids in determining audit objectives.

Supporting decision based on risks.

Incorrect Answers:
A: Assuming equal degree of protection would only be rational in the rare event that all the assets are similar in sensitivity and criticality. Hence this is not practiced in risk analysis.
B: Since the likelihood determines the size of the loss, hence both elements must be considered in the calculation.
C: A risk analysis would not normally consider the benchmark of similar companies as providing relevant information other than for comparison purposes.

NEW QUESTION: 2
DB2 issues a message indicating that the subsystem is in single BSDS mode. Which stepsshould be
performed after the damaged BSDS has been deleted and defined?
A. Use -STOP DB2, then use -START DB2.
B. Issue the -RECOVER BSDS command.
C. REPRO the most recent archived copy of the BSDS to the new data set.
D. REPRO the single BSDS being used by the DB2 subsystem.
Answer: B

NEW QUESTION: 3
You have the following design requirement: You need to track customer status For a sales planning application. Valid options for customer status include: Active, Inactive, Out of Business. Customer status can change on a month-by-month basis.
What is the best way to build Customer Status into the Planning application?
A. Varying attribute dimension
B. Free Form Text
C. Smart List
D. Attribute dimension
E. Alternate hierarchy
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Administrators use Smart Lists to create custom drop-down lists that users access from data form cells.
When clicking into cells whose members are associated with a Smart List (as a member property), users select items from drop-down lists instead of entering data. Users cannot type in cells that contain Smart Lists. Smart Lists display in cells as down arrows that expand when users click into the cells.
Perform these tasks to create and administer Smart Lists:
* Define Smart Lists
* Associate Smart Lists with members.
* Select dimensions for which Smart Lists are displayed.