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NEW QUESTION: 1
내부 감사원은 제 3 자의 웹 기반 지불 프로세서에 대한 감사를 수행하는 동안 프로그래밍 오류로 고객이 단일 우편 주소에 대해 여러 계정을 만들 수 있음을 발견했습니다. 경영진은 프로그램을 수정하고 여러 계정을 가진 고객에게 계정이 통합 될 것이라고 알립니다. 다음 중 감사관이 취해야 할 조치는 무엇입니까?
1. 후속 검토 일정을 잡고 프로그램이 수정되었고 계정이 통합되었는지 확인합니다.
2. 경영진이 제안한 시정 조치의 적절성과 효과 성을 평가한다.
3. 후속 감사 범위를 수정하여 프로그램이 수정되었고 계정이 통합되었는지 확인합니다.
4. 추가 심사를 위해 경영진의 실행 계획을 외부 감사에게 제출합니다.
A. 1과 2
B. 2와 3
C. 1과 4
D. 3과 4
Answer: A
NEW QUESTION: 2
Which AML standards have force of law?
A. Standards as defined by World Bank / International Monetary Fund (IMF)
B. Standards as defined by the United Nations (UN)
C. 40 Recommendations
D. Standards as defined in the Third European Union Money Laundering Directive (2005/60/EC)
Answer: D
NEW QUESTION: 3
HOT SPOT
Answer:
Explanation:
Invoke-IpamGpoProvisioning -Domain contoso.com -GpoPrefixName IPAM -IpamServerFqdn dc1.contoso.com
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