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NEW QUESTION: 1
監査の種類は、内部、外部、規制など、さまざまな対象者を対象としています。
次の監査のうち、より幅広い対象者に対するものと比較して「制限された使用」と見なされるものはどれですか。
A. SAS-70
B. SOCタイプ3
C. SOCタイプ1
D. SOCタイプ2
Answer: C
Explanation:
SOC Type 1 reports are intended for restricted use, only to be seen by the actual service organization, its current clients, or its auditors. These reports are not intended for wider or public distribution.SAS-70 audit reports have been deprecated and are no longer in use, and both the SOC Type 2 and 3 reports are designed to expand upon the SOC Type 1 reports and are for broader audiences.
NEW QUESTION: 2
The best description of the purpose of the daily standup in Agile projects is to:
A. Raise the visibility of each person's work and to ensure the work is integrated.
B. Resolve the key issues and risks that are likely to hinder project progress.
C. Inform the project lead of project status for reporting to stakeholders.
D. Provide insight and reassurance to the Product Owner to strengthen that relationship.
Answer: A
NEW QUESTION: 3
Wie erhält eine Regulierungsbehörde in der Regel internationale Unterstützung bei einer Geldwäscheuntersuchung?
A. Durch Kommunikation mit dem Compliance-Leiter des Finanzinstituts
B. Durch Kontaktaufnahme mit der FATF, der Organisation für wirtschaftliche Zusammenarbeit und Entwicklung oder anderen internationalen Organisationen und um deren Intervention
C. Durch Einreichung eines Antrags gemäß den Egmont-Richtlinien
D. Durch Übermittlung eines Antrags auf Unterstützung in Übersee an die entsprechende Aufsichtsbehörde
Answer: D
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