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NEW QUESTION: 1
私有銀行の上級管理者の近親者が口座開設を要求します。この関係により、スタッフは、確立された口座開設手順に従わずに口座開設を促進します。銀行監督の原則に関するバーゼル委員会を適用した場合、最も高いオペレーショナルリスクをもたらすのは次のうちどれですか?
A. 適切なデューデリジェンスを実施しない。
B. 銀行の業務に悪影響を及ぼす訴訟の可能性。
C. Financial Intelligence Unitsと共有する適切な情報がありません。
D. 政治的にさらされた人々に対する銀行の暴露。
Answer: C
NEW QUESTION: 2
Task Records are "to-do" lists, are date sensitive, and must be completed before they move to my Activity History.
A. True
B. False
Answer: A
NEW QUESTION: 3
Which statement is valid about the firewall gateway?
A. It is an agent installed at the Tivoli Enterprise Monitoring Server (TEMS) to enable connection through the firewall.
B. It is used to control access from a Tivoli Enterprise Monitoring Agent and TEPS.
C. It is a component installed at the Tivoli Enterprise Portal Server (TEPS) to enable connection through the firewall.
D. It is used to consolidate ports.
Answer: C
NEW QUESTION: 4
外部監査における機能的役割をそれらの責任に一致させます。
左側の各役割を右側の対応する責任にドラッグします。
選択して配置:
Answer:
Explanation:
Explanation
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