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NEW QUESTION: 1
After a full operational contingency test, an IS auditor performs a review of the recovery steps. The auditor concludes that the time it took for the technological environment and systems to return to full-functioning exceeded the required critical recovery time. Which of the following should the auditor recommend?
A. Perform an integral review of the recovery tasks.
B. Make improvements in the facility's circulation structure.
C. Broaden the processing capacity to gain recovery time.
D. increase the amount of human resources involved in the recovery.
Answer: A
Explanation:
Performing an exhaustive review of the recovery tasks would be appropriate to identify the way these tasks were performed, identify the time allocated to each of the steps required to accomplish recovery, and determine where adjustments can be made. Choices B, C and D could be actions after the described review has been completed.
NEW QUESTION: 2
Custom IORM plans can be created. Which three ALTER IORMPLAN commands are valid?
A. Option A
B. Option D
C. Option C
D. Option B
E. Option D
Answer: A,D,E
NEW QUESTION: 3
スタートアップ仮想通貨取引所がマネーサービスビジネスとして登録されており、6か月後に運用を開始します。同社はデジタルウォレットを顧客に提供し、購入後に仮想通貨を保持します。お客様は、仮想通貨の購入を行い、通貨をデジタルウォレットとの間で転送するオプションを利用できます。スタートアップは、ローンチ前にマネーロンダリング防止コンプライアンスプログラムを開発する必要があります。
事業開始前に検討すべきマネーロンダリング防止の責任はどれですか？ （2つ選択してください。）
A. 顧客のオンボーディングプロセス
B. リスク選好と一致するトランザクション制限
C. 苦情をタイムリーに処理する従業員
D. 顧客のデジタルウォレットを監視し、サイバー攻撃から保護するメカニズム
Answer: B,D
NEW QUESTION: 4
When specifying, who is to provide the valuation services, the important distinction is whether the client is retaining the appraisal firm itself or the individual appraiser employed by the firm. The common practice is:
A. To retain the individual appraiser rather than the firm
B. To retain the individual since the firm is responsible for completing the assignment regardless of impairment the individual's capability to perform the work
C. To retain the firm rather than individual appraiser, even though the expert witnesses testify based upon their individual expertise and opinions
D. To retain firm as such practice also tends to provide discontinuity in retention of working papers and related records, marking them accessible if they are needed months or even years-later as they frequently are
Answer: C