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NEW QUESTION: 1
The Fortress Re accounting risk transfer procedures
A. made it difficult for TFMI to determine whether risk had actually been transferred so they had to take out additional catastrophe insurance cover
B. made it difficult for TFMI to determine whether risk had actually been transferred and whether it had sufficient catastrophe insurance cover
C. made it straightforward for TFMI to determine whether risk had actually been transferred and they decided not to take out more catastrophe insurance cover
D. made it straightforward for TFMI to determine when the risk had been transferred and to take out additional catastrophe insurance cover
Answer: B
NEW QUESTION: 2
情報セキュリティプログラムのスポンサーは次のとおりです。
A. 情報セキュリティ管理。
B. 主要なビジネスプロセスの所有者。
C. インフラストラクチャ管理。
D. 企業監査部門。
Answer: B
Explanation:
説明
情報セキュリティプログラムは、主要なビジネスプロセスの所有者に代表されるように、ビジネスマネージャーが後援するのが理想的です。インフラストラクチャ管理は十分に独立しておらず、特定のビジネス要件に関する必要な知識が不足しています。企業の監査部門は、情報セキュリティプログラムがビジネスのニーズを満たすためにどのように必要であるかを完全に理解できるほど良い立場にありません。監査の独立性と客観性が失われ、従来の監査機能が妨げられます。情報セキュリティは、プログラムを実装および実行します。あらゆるレベルでそれを促進する必要がありますが、不十分な運用知識と適切な権限の欠如のために努力を後援することはできません。
NEW QUESTION: 3
次のうち、エンタープライズリスク管理の主な特徴はどれですか?
1.戦略策定の際にリスクを考慮します。
2.企業の一部のユニットにリスク管理を適用します。
3.企業全体のリスクのポートフォリオビューを取ります。
4.それは将来の出来事に内在する機会をつかむ組織の能力を制限します。
A. 2と3のみ
B. 2と4のみ
C. 1と4のみ
D. 1と3のみ
Answer: D