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NEW QUESTION: 1
International Professional Practices Framework에 따르면 다음 중 감사위원회와 내부 감사 기능 사이의 건전한 관계를 나타내는 것은 무엇입니까?
A. 잠재적 인 감사 발견 또는 테스트 예외가 처음 식별 될 때마다, 감사 상태는 물론 참여 상태의 후속 변경에 대해 즉시 통보됩니다.
B. CAE는 감사위원회를 최신 상태로 유지하기 위해 내부 감사 부서와 감사 클라이언트 간의 모든 통신을 감사위원회에 보냅니다.
C. CAE는 감사 보고서를 감사위원회에 배포하지 않습니다. 그러나 감사위원회는 수행 된 감사의 범위와 결과를 알고 있습니다.
D. CAE (Chief Audit Executive)는 감사위원회와 이사회에 직접 액세스 할 수 있지만 일반적으로 통제 환경에서 중대한 약점이 확인되지 않으면 직접 감사하지 않습니다.
Answer: C

NEW QUESTION: 2
オフショア管轄の銀行が、新しいコルレス銀行関係の開設について機関にアプローチします。口座を開設する前に、新しい口座担当者は、オフショア銀行のマネーロンダリング防止ポリシーと手順のコピー、および銀行に関するすべての適切な法的文書を取得します。第三者がアカウントにアクセスできないことを確認します。銀行の所有者、銀行の主な事業活動、銀行の事業所住所を決定します。銀行監督のためのバーゼル委員会の銀行の顧客デューデリジェンスに関するバーゼル委員会は、オイルのコルレス口座を開設する前に銀行員に推奨する次のステップのうちどれを推奨していますか？
A. 銀行が法人化された国に物理的に存在していることを確認します。
B. 政治的にさらされた人物を含むコルレス銀行の顧客の完全なリストを取得して維持します。
C. サイトを訪問し、すべてのプリンシパルと受益者に直接会います。
D. 銀行が適切なマネーロンダリング防止法の監督下にあることを確認します。
Answer: A,D

NEW QUESTION: 3
What feature In Salesforce can be enabled to show landing page engagement data on a Salesforce Campaign page layout?
A. Engagement History
B. Pardot Activities Visualforce page
C. B2B Marketing Analytics
D. Advanced Dynamic Content
Answer: B