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NEW QUESTION: 1
Bei einer Prüfung zur Bekämpfung der Geldwäsche wurde eine erhebliche Schwäche bei der Löschung von Warnungen zur Transaktionsüberwachung festgestellt. Bei der Stichprobenprüfung wurden potenziell verdächtige Aktivitäten identifiziert, die als nicht verdächtig eingestuft wurden.
Das Management akzeptiert die Prüfungsfeststellung und entwickelt einen Sanierungsplan.
Welche Rolle spielt der Prüfer während der Korrekturphase?
A. Schulung der Alert Clearing-Abteilung zur Wichtigkeit eines effektiven Alert Clearing
B. Entwicklung von Verfahren zur Bereitstellung einer ausreichenden risikobasierten Dokumentation zum Löschen von Warnungen
C. Überprüfung der erfolgreichen Behebung des Problems, sobald das Management angibt, dass das Problem behoben ist
D. Rechtzeitige Beseitigung des Mangels
Answer: C
NEW QUESTION: 2
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Answer: B
NEW QUESTION: 3
"Executed as user CONTOSO\ServiceAccount....0.4035.00 for 64-bit Copyright (C) Microsoft Corp 1984-
2011. All rights reserveD. Started 63513 PM Error 2012-06-23 183536.87 Code 0XC001000E Source UserImport Description Code 0x00000000 Source Log Import Activity Descript... The package execution f
A. Option E
B. Option A
C. Option C
D. Option B
E. Option D
Answer: E
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