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NEW QUESTION: 1
Reliability is the product, the system under specified conditions, within the specified time, the ability to complete the required function.
A. False
B. True
Answer: B
NEW QUESTION: 2
전문 소매점의 CAE (Chief Audit Executive)는 경영진에 의해 전자 자금 이체 프로세스를 관리하기 위한 제어를 검토하도록 요청합니다. 내부 감사 활동에는 비슷한 참여 경험이 없습니다. CAE가 취할 수 있는 가장 적절한 조치는 무엇입니까?
A. 요청에서 관리를 권장하지 않습니다.
B. 현재 직원이 적절히 훈련 될 수 있을 때까지 감사를 연기하십시오.
C. 참여를 돕기 위해 외부 컨설팅 회사를 고용하십시오.
D. 기존 직원을 사용하여 참여를 계획하고 현장 작업을 시작합니다.
Answer: C
NEW QUESTION: 3
政府は、すべての金融機関が顧客から特定の情報を取得することを要求する新しいマネーロンダリング防止法を制定しました。
コンプライアンスを確保するために、この管轄区域にある機関はどのステップをとるべきですか？
A. 手順を変更して、必要な情報の取得を要求します
B. すべての顧客から必要な情報が自動的に取得されるようにシステムを変更します
C. 必要な情報を提供するよう顧客に求める通知を送信します
D. 必要に応じて手順とシステムを変更し、従業員のトレーニングを提供する
Answer: C
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