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NEW QUESTION: 1
MINIMUM에서 개인 또는 그룹 계정에 대한 권한 감사를 예약해야 합니다.
A. annually
B. continually
C. to correspond with terminations
D. to correspond with staff promotions
Answer: A
NEW QUESTION: 2
The chance of a hard drive failure is known to be once every four years. The cost of a new hard drive is
$500. EF (Exposure Factor) is about 0.5. Calculate for the Annualized Loss Expectancy (ALE).
A. $62.5
B. $250
C. $125
D. $65.2
Answer: B
NEW QUESTION: 3
Before you can configure payment approval rules, your company must define a payment approval policy.
Which three are done by the payment approval policy?
A. It defines when to initiate the payment approval process.
B. It defines criteria for triggering the payment approval process, such as payment amount, bank account,
or pay group.
C. It allows approvers to review payments and decide whether or not to approve a payment.
D. It determines which payments must go through the payment approval process.
E. It defines a list of approvers who review payments and make final payment decisions.
Answer: A,B,E