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NEW QUESTION: 1
Which of the following is NOT a requirement of Regulation F?
A. Monitoring the exposure to correspondent banks on a regular basis
B. Writing and maintaining policies and procedures for managing exposure to correspondent banks
C. Establishing internal limits on exposure to correspondents
D. Providing quarterly reports to the board of directors of compliance audit results
Answer: D
NEW QUESTION: 2
조직의 최고 감사 책임자가 방금 위험 평가 프로세스를 완료하고 위험이 가장 높은 영역을 식별하고 각각에 감사 우선 순위를 할당했습니다. 다음 중 국제 전문 관행 프레임 워크와 일치하고 일치하는 것은 무엇입니까?
I. 항목은 조직에 수량화 가능한 달러 노출 순으로 순위가 매겨 져야 합니다.
II. 감사 우선 순위는 중대한 통제 결함 순서대로 되어 있어야 한다.
III. 위험 평가는 정량화 되었지만 노출과 발생 가능성에 대한 전문적인 판단의 결과입니다.
A. Ionly
B. I,II,and III.
C. IIIonly
D. II and IIIonly
Answer: C
NEW QUESTION: 3
組織が情報セキュリティ要件に準拠できることを示す最良の兆候は次のうちどれですか？
A. 上級管理職は情報セキュリティ戦略を承認しました。
B. 情報セキュリティはビジネスプロセスに含まれています
C. 内部監査で重要な情報セキュリティの調査結果が特定されていません
D. 主要なビジネスプロセスについて成熟度評価が実施されました。
Answer: B