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NEW QUESTION: 1
サプライヤーは、2日前に政府発行の認可された機器を動員することになっていたが、そうしなかった。調達マネージャーは、サプライヤーが先週有効期限が切れたライセンスの有効性を確認できなかったことを知らされました。サプライヤーはすでに当局に申請書を提出していますが、申請書の処理には通常1〜3週間かかり、クリティカルパスに影響します。
プロジェクトマネージャーはどのアクションを実行する必要がありますか?
A. 将来の重要なトランザクションの入力として機能するように、学習したレッスンのレジスタを更新します。
B. スケジュールを分析し、迅速な追跡とクラッシュの代替案を探します。
C. 次のステップを決定するために、契約条件を確認します。
D. リソースを他の場所で利用できるように、遅延についてプロジェクトチームを更新します。
Answer: A
NEW QUESTION: 2
What is the FIRST step requird in establishing a records retention program?
A. Classify records based on sensitivity.
B. Identify and inventory all records.
C. Draft a records retention policy.
D. Identify and inventory all records storage locations
Answer: C
NEW QUESTION: 3
When and how should an institution appraise the AML risk of a newly developed product? Choose 3 answers
A. The institution should evaluated where, how and to what extent the product is going to be used
B. The institution should roll the product out on a preliminary basis to determine what risks develop with regard to the product
C. The institution should review previous administrative actions to determine if the product has created problems for other institutions
D. The institution should request the Compliance Officer to review and evaluate the AML risk prior to the product going live
Answer: A,B,D