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NEW QUESTION: 1
An organization is replacing its financial processing system. To help ensure that transactions in the new system are processed accurately, which of the following is MOST appropriate?
A. Compare year-to-date balances between the systems.
B. Document and test internal controls over the conversion.
C. Reconcile results of parallel processing.
D. Review data file conversion procedures.
Answer: C
NEW QUESTION: 2
国際標準への最近の変更を評価した後、マネーロンダリング防止の専門家は、以下が保有するアカウントの強化されたデューデリジェンスを検討する必要があります。
A. foreign exchange dealers.
B. retail account holders.
C. lawyers.
D. precious metal dealers.
Answer: A,C,D
NEW QUESTION: 3
Which of the following is the BEST metric for evaluating the effectiveness of security awareness twining? The number of:
A. password resets.
B. incidents resolved.
C. reported incidents.
D. access rule violations.
Answer: C
Explanation:
Reported incidents will provide an indicator of the awareness level of staff. An increase in reported incidents could indicate that the staff is paying more attention to security. Password resets and access rule violations may or may not have anything to do with awareness levels. The number of incidents resolved may not correlate to staff awareness.