What are the steps for the software engineering institute model for risk management? Select one:
a. Identify, analyze, plan, track, and control
b. Analyze, track, identify, plan, and control
c. Identify assets, threats, vulnerabilities, and exposure factor
d. Cost benefit analysis, control, and review

Answers

Answer 1
Answer:

Answer:

A

Explanation:

Identify, analyze, plan, track, and control


Related Questions

Perfect Fit Company sells men's shirts and jeans. The average selling price and variable cost for each product follow: Selling price per shirt $22 Selling price per jean $27 Variable cost per shirt $14 Variable cost per jean $19 Fixed costs $3,200 Calculate the breakeven point in units assuming the sales mix is 1:1.
The net income reported on the income statement for the current year was $250,771. Depreciation recorded on fixed assets and amortization of patents for the year were $35,093 and $10,838, respectively. Balances of current asset and current liability accounts at the end and at the beginning of the year are as follows:End Beginning Cash: $50,000 $60,000Accounts receivable: 112,000 108,000Inventories: 105,000 93,000Prepaid expenses: 4,500 6,500Accounts payable- (merchandise creditors): 75,000 89,000What is the amount of cash flows, from operating activities, reported on the statement of cash flows, prepared by the indirect method?
During October, Crane Company experiences the following transactions in establishing a petty cash fund. Oct. 1 A petty cash fund is established with a check for $146.00 issued to the petty cash custodian. Oct. 31 A check was written to reimburse the fund and increase the fund to $196.00. A count of the petty cash fund disclosed the following items: Currency $59.00 Coins 2.07 Expenditure receipts (vouchers): Supplies $24.73 Miscellaneous items 15.03 Postage 38.33 Freight-Out 5.43Journalize the entries in october that pertain to the petty cash fund.
Evergreen Company sells lawn and garden products to wholesalers. The company’s fiscal year-end is December 31. During 2021, the following transactions related to receivables occurred:Feb. 28 Sold merchandise to Lennox, Inc., for $10,000 and accepted a 10%, 7-month note. 10% is an appropriate rate for this type of note.Mar. 31 Sold merchandise to Maddox Co. that had a fair value of $7,200, and accepted a noninterest-bearing note for which $8,000 payment is due on March 31, 2022.Apr. 3 Sold merchandise to Carr Co. for $7,000 with terms 2/10, n/30. Evergreen uses the gross method to account for cash discounts. 11 Collected the entire amount due from Carr Co. 17 A customer returned merchandise costing $3,200. Evergreen reduced the customer’s receivable balance by $5,000, the sales price of the merchandise. Sales returns are recorded by the company as they occur. 30 Transferred receivables of $50,000 to a factor without recourse. The factor charged Evergreen a 1% finance charge on the receivables transferred. The sale criteria are met.June 30 Discounted the Lennox, Inc., note at the bank. The bank’s discount rate is 12%. The note was discounted without recourse.Sep. 30 Lennox, Inc., paid the note amount plus interest to the bank.Required:1. Prepare the necessary journal entries for Evergreen for each of the above dates. For transactions involving the sale of merchandise, ignore the entry for the cost of goods sold.2. Prepare any necessary adjusting entries at December 31, 2021. Adjusting entries are only recorded at year-end.3. Prepare a schedule showing the effect of the journal entries on 2021 income before taxes
In the Month of March, Baldwin received orders of 113 units at a price of $15.00 for their product Bell. Baldwin uses the accrual method of accounting and offers 30 day credit terms. Baldwin delivers 113 units in April. They received payment for 57 units in March, and 57 units in April. In the March income statement, how much revenue is recognized on the March income statement from this order?

Which type of real option allows the output and/or inputs in the production process to be altered, depending on how market conditions change during a project’s life? a. Flexibility option b. Timing option c. Abandonment option

Answers

Answer:

correction option is A i.e. Flexibility option

Explanation:

correction option is A i.e. Flexibility option

flexibility option make easier for corporation unit to decide on production or raw material on the basis of market condition.

Abandonment option - As the name indicate this option initiate when corporation suffered huge lost or when there is a conditioned of  minimum cash flow due to any reason.

Answer:

B

Explanation:

Timing option makes it possible to alter inputs or outputs in production process.

You are saving for the college education of your two children. They are two years apart in age; one will begin college 15 years from today and the other will begin 17 years from today. You estimate your children’s college expenses to be $40,000 per year per child, payable at the beginning of each school year. The appropriate interest rate is 7 percent. Your deposits begin one year from today. You will make your last deposit when your oldest child enters college. Assume four years of college for each child. How much money must you deposit in an account each year to fund your children’s education?

Answers

Answer:

It will deposit $ 10,082.68 per yearto fund their children tuiton

Explanation:

We calculate the present value of the tuiton:

We must notice payment are made atthe beginning of the year. So this will be an annuity-due

C * (1-(1+r)^(-time) )/(rate)(1+r) = PV\n

C 40,000 per year

time 4 year

rate          7% = 7/100 = 0.07

40000 * (1-(1+0.07)^(-4) )/(0.07) (1+0.07) = PV\n

PV $144,972.6418

we round to 144,972.64

Then, we have two children and we stop the payment when the oldest children goes into college.

so one tuiton must be carryied two years into the future:

Principal \: (1+ r)^(time) = Amount

Principal $144,972.64

time              2 years

rate                      0.07000

144972.64 \: (1+ 0.07)^(2) = Amount

Amount 165,979.18

We add both to get the total value of our fund:

144,972.64 + 165,979.18 = 310,951.82 = 310,952

Finally we calculate the couta of this annuity for 17 years

PV / (1-(1+r)^(-time) )/(rate) = C\n

PV  $310,952.00

time      17 years

rate               7% = 0.07

310952 * (1-(1+0.07)^(-17) )/(0.07) = C\n

C  $ 10,082.68

Based o the fact that there are two children involved and the annual savings have to be uniform, the annual amount to fund your children's education will be $10,808.

How much should you deposit yearly?

The amount needed for both children is:

= 2 students x ( College expenses x Present value factor for Annuity due, 7%, 4 years)

= 2 x (40,000 x 3.6243)

= $271,597

This is the total amount to be saved so the amount to be saved yearly is:

271,597 =  Amount x ( ( 1 + 7%)¹⁵ - 1) / 7%

Amount = 271,597 / 25.1290

= $10,808

Find out more on annuities at brainly.com/question/5303391.

Home Security Systems is analyzing the purchase of manufacturing equipment that will cost $38,000. The annual cash inflows for the next three years will be: Year Cash Flow 1 $ 19,000 2 17,000 3 12,000 Use Appendix B and Appendix D for an approximate answer but calculate your final answer using the financial calculator method. a. Determine the internal rate of return. (Do not round intermediate calculations. Enter your answer as a percent rounded to 2 decimal places.) b. With a cost of capital of 14 percent, should the equipment be purchased? No Yes

Answers

Answer:13.74%

No

Explanation:

The internal rate of return is the discount rate that equates the after tax cash flows from an investment to the amount invested.

Using a financial calculator to find the IRR :

Cash flow for year zero = $-38,000.

Cash flow for year one = $ 19,000 

Cash flow for year two = $17,000

Cash flow for year three = $12,000

IRR = 13. 74%

If the cost of capital is 14%, the equipment shouldn't be purchased because the IRR is less than the cost of capital.

I hope my answer helps you.

E9-14 Computing and Interpreting the Fixed Asset Turnover Ratio from a Financial Analysts Perspective [LO 9-7] The following data were included in a recent Papaya Inc. annual report (in millions): 2013 2014 2015 2016 Net revenue $ 82,225 $ 120,119 $ 163,500 $ 167,910 Net property, plant, and equipment 4,960 9,380 15,620 17,000 Required: Compute Papaya's fixed asset turnover ratio for 2014, 2015, and 2016. (Do not round intermediate calculations. Round your answers to 1 decimal place.)

Answers

Answer:

2014 Fixed Assets TO:  11.47

2015 Fixed Assets TO: 13.08

2106 Fixed Assets TO: 10.29

Explanation:

Fixed turnover ratio:

(Profit)/(Avg FA) = $FA Turnover

​where:

$$Average FA =(Beginning FA + Ending FA)/2

2014 DATA

Profit:  120,119

Beginning 4960

Ending 9380

Average 7170

(120,119)/(7170) = $FA Turnover

Inventory TO 16.75299861

2015 data

Profit:  163,500

Beginning 9380

Ending 15,620

(163,500)/(12,500) = $FA Turnover

FA TO 13.08

2016

Profit:         167,910

Beginning 15,620

Ending         17,000

(167,910)/(16,310) = $Inventory Turnover

Inventory TO 10.2949111

A widely used activity base for developing factory overhead rates in highly automated settings is a.machine hours b.direct materials c.direct labor hours d.direct labor dollars

Answers

Answer:

a. machine hours

Explanation:

Machine hours -

It is the measurement adapted to apply factory overhead to the manufactured goods , is referred to as machine hours .

In the field of machine environment ,

the time consumed for processing the machine is the maximum .

In case there is lesser machines in the company , the labor hours would be more .

Hence , from the given information of the question,

The correct option is a. machine hours  .

Harwinton, Inc. anticipates sales of 56,000 units, 54,000 units, 57,000 units and 56,000 units in July, August, September and October, respectively. Company policy is to maintain an ending finished-goods inventory equal to 50% of the following month's sales. On the basis of this information, how many units would the company plan to produce in September?

Answers

Answer:

The correct answer is 56,500 units.

Explanation:

According to the scenario, the computation of the given data are as follows:

Sales for September = 57,000 units

As Beginning and ending inventory should be 50% of following month sales

So, Beginning inventory = 57,000 × 50% = 28,500

And Ending inventory = 56,000 × 50% = 28,000

So, we can calculate the units to be produce in September by using following formula:

Units produce in September = Sales for September +  Ending inventory - Beginning inventory

By putting the value, we get

= 57,000 + 28,000 - 28,500

= 56,500 units