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NEW QUESTION: 1
Which of the following provides the BEST evidence that risk mitigation plans have been implemented effectively?
A. Self-assessments by process owners
B. Mitigation plan progress reports
C. Change in the level of residual risk
D. Risk owner attestation
Answer: C

NEW QUESTION: 2
申請者はインタビュー対象者に関連付けられている必要があります。インタビュー対象者ごとの応募者数に関するレポートを作成できる関係は何ですか。 2を選択
A. マスター詳細
B. 自己関係
C. 階層関係
D. 参照関係
Answer: A,D

NEW QUESTION: 3
2004年、バーゼル銀行監督委員会（BCBS）から連結KYCリスク管理が発行されました。このドキュメントの重要なメッセージとは何ですか？
A. グループの統合されたKYCリスク管理は非常に重要であり、情報共有を制限する管轄のルールに勝ちます
B. ポリシーと手順は、関連するすべての法律と規制を厳密に順守するだけでなく、設計する必要があります
C. KYCリスク管理とは、ポリシーおよび手順を公布するための確立された分散プロセスを意味します
D. KYC Risk Managementは、毎年の統合努力を必要としました
Answer: B

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