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NEW QUESTION: 1
Welche Daten definieren Sie im Bankstammsatz? Hinweis: Auf diese Frage gibt es 2 richtige Antworten.
A. Ein einzigartiges Bankland
B. Zahlungs- und Mahninformationen
C. Entsprechender Geschäftsbereich
D. Adressdaten und Steuerdaten
Answer: A,D
NEW QUESTION: 2
次のアクティビティのうち、組織内に存在する可能性のある潜在的な1人の依存関係に関する洞察を情報システム監査人に提供するのはどれですか？
A. 休暇パターンの確認
B. ユーザーアクティビティログの確認
C. 上級IT管理者へのインタビュー
D. ITプロセスを役割にマッピングする
Answer: D
NEW QUESTION: 3
Which of the following securities would be exempt from SEC registration requirements?
I. a 15-year bond issued by the state of Colorado
II. an issue of preferred stock that has an aggregate par value of $5 million III. an issue of commercial paper that has a 5-month maturity
A. I and III only
B. I only
C. III only
D. I and II only
Answer: A
Explanation:
Explanation/Reference:
Explanation: Only Selections I and III are exempt from SEC registration requirements. The bond issued by Colorado is exempt because bonds issued by a government body are exempt from registration. The issue of commercial paper is exempt because securities with less than 270 days to maturity are exempt from registration.