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NEW QUESTION: 1
Which of the following is the MOST important reason to maintain key risk indicators (KRIs)?
A. Risk reports need to be timely
B. Threats and vulnerabilities change over time
C. In order to avoid risk
D. Complex metrics require fine-tuning
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Threats and vulnerabilities change over time and KRI maintenance ensures that KRIs continue to effectively capture these changes.
The risk environment is highly dynamic as the enterprise's internal and external environments are constantly changing. Therefore, the set of KRIs needs to be changed over time, so that they can capture the changes in threat and vulnerability.
Incorrect Answers:
A: Risk avoidance is one possible risk response. Risk responses are based on KRI reporting, but is not the reason for maintenance of KRIs.
B: While most key risk indicator (KRI) metrics need to be optimized in respect to their sensitivity, the most important objective of KRI maintenance is to ensure that KRIs continue to effectively capture the changes in threats and vulnerabilities over time. Hence the most important reason is that because of change of threat and vulnerability overtime.
C: Risk reporting timeliness is a business requirement, but is not a reason for KRI maintenance.
NEW QUESTION: 2
参照残高設定コンポーネントが補助元帳仕訳にタグ付けされた後、ユーザーが情報を利用できるようにするには、どのタイプのレポートを作成する必要がありますか?
A. an Oracle Financial Reporting Studio report
B. a predefined Oracle Business Intelligence Publisher report
C. a Smart View Report
D. an Oracle Transactional Business Intelligence analysis
Answer: D
NEW QUESTION: 3
A. Option C
B. Option B
C. Option A
D. Option D
Answer: D
NEW QUESTION: 4
AB and FG incorporated on 1 January 20X1 in the same country and had similar investment in net assets.
Both entities are financed entirely by equity. In the year to 31 December 20X1 both entities generated the same volume of sales.
Which of the following, taken individually, would explain why AB's return on capital employed ratio was lower than that of FG?
A. AB's deferred tax provision at the year end is higher than that of FG.
B. AB paid a lower dividend to its shareholders than FG in the year.
C. FG issued bonds on 31 December 20X1; AB remains ungeared.
D. AB revalued its non current assets upwards on 31 December 20X1; FG's non current assets were stated at historic cost.
Answer: D
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