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NEW QUESTION: 1
コンプライアンス担当者は、複数の国で運営されている銀行に対して、全社規模のマネーロンダリング防止プログラムを実施する任務を負っています。銀行のすべての商品とサービスがすべての国で利用できるわけではありません。
アプローチの一部として考慮すべき3つの要素はどれですか？ （3つ選択してください。）
A. 各国でマネーロンダリング防止プログラムを実施するために必要なリソースの量
B. 各国におけるマネーロンダリング防止法の範囲
C. 銀行がサービスを提供する顧客のタイプ
D. 銀行が提供する商品やサービスがもたらすマネーロンダリングリスク
E. 使用されるお客様のオンボーディングプラットフォーム
Answer: B,D,E

NEW QUESTION: 2
Which of the following is a characteristic of a schema?
A. If no schema is specified when an object is created, the default schema PUBLIC is used.
B. A DB2 user must be created before a schema with the same name can be created.
C. A schema enables the creation of multiple objects in a database without encountering namespace collisions.
D. Foreign key references cannot cross schema boundaries.
Answer: C

NEW QUESTION: 3
Greg is creating rules and objects to control VoIP traffic in his organization, through a VPN-
1 NGX Security Gateway. Greg creates VoIP Domain SIP objects to represent each of his organization's three SIP gateways. Greg then creates a simple group to contain the VoIP Domain SIP objects. When Greg attempts to add the VoIP Domain SIP objects to the group, they are not listed. What is the problem?
A. The installed VoIP gateways specify host objects.
B. The VoIP gateway object must be added to the group, before the VoIP Domain SIP object is eligible to be added to the group.
C. The related end points domain specifies an address range.
D. VoIP Domain SIP objects cannot be placed in simple groups.
E. The VoIP Domain SIP object's name contains restricted characters.
Answer: D

NEW QUESTION: 4
An organization's IS audit charter should specify the:
A. detailed training plan for the IS audit staff.
B. short- and long-term plans for IS audit engagements
C. objectives and scope of IS audit engagements.
D. role of the IS audit function.
Answer: D
Explanation:
An IS audit charter establishes the role of the information systems audit function. The charter should describe the overall authority, scope, and responsibilities of the audit function. It should be approved by the highest level of management and, if available, by the audit committee. Short-term and long-term planning is the responsibility of audit management. The objectives and scope of each IS audit should be agreed to in an engagement letter. A training plan, based on the audit plan, should be developed by audit management.