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NEW QUESTION: 1
マネーロンダリング防止の専門家が新しいインターネット銀行に雇われ、銀行に対するマネーロンダリングの脅威を評価します。 o行銀行であるため、専門家が行うべき最も重要な推奨事項は、銀行
A. トランザクションごとに処理できる量を制限します。
B. トランザクションを保護するためにファイアウォールが設定されていることを確認します。
C. 見込み客を適切に特定できるようにします。
D. マネーロンダリングアクティビティのトランザクションを分析する自動プログラムを設定します。
Answer: A

NEW QUESTION: 2
You have been tasked with documenting all fields that contain personal information while performing profiling activities.
Which method would you use to accomplish this?
A. Select the data class or sub-class indicating the type of information for each field containing personal information.
B. Update the 'Priority' attribute for each data field containing personal information.
C. Update the 'Personal' attribute for each data field containing personal information.
D. Select the 'Personal' status on the Domain & Completeness workspace.
Answer: A

NEW QUESTION: 3
Software Development Life Cycle (SDLC) is a logical process used by programmers to develop software. Which of the following SDLC phases meets the audit objectives defined below: System and data are validated. System meets all user requirements. System meets all control requirements.
A. Definition
B. Evaluation and acceptance
C. Initiation
D. Programming and training
Answer: B
Explanation:
It is the evaluation and acceptance phase of the SDLC, which meets the following audit objectives: System and data are validated. System meets all user requirements. System meets all control requirements Answer D is incorrect. During the initiation phase, the need for a system is expressed and the purpose of the system is documented. Answer C is incorrect. During the definition phase, users' needs are defined and the needs are translated into requirements statements that incorporate appropriate controls. Answer B is incorrect. During the programming and training phase, the software and other components of the system are faithfully incorporated into the design specifications. Proper documentation and training are provided in this phase.

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