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NEW QUESTION: 1
Eine Retailbank hat gerade ein Kreditkartengeschäft erworben. Die Geldwäschebekämpfungsrichtlinie der Bank sieht vor, dass neue Mitarbeiter innerhalb von 30 Tagen nach ihrem Einstellungsdatum geschult werden und alle Mitarbeiter jährlich eine Auffrischungsschulung erhalten.
Ist die bestehende Schulung der Bank zur Bekämpfung der Geldwäsche ausreichend, um den Mitarbeitern des neu erworbenen Kreditkartengeschäfts angeboten zu werden?
A. Nein, für Kreditkartenunternehmen müssen Schulungen zur Bekämpfung der Geldwäsche von Angesicht zu Angesicht durchgeführt werden.
B. Ja, die bestehende Schulung deckt die Vorschriften zur Bekämpfung der Geldwäsche ab, die die Bank einhalten muss.
C. Nein, Schulungen zur Bekämpfung der Geldwäsche müssen auf die unternehmensspezifischen Risiken zugeschnitten sein.
D. Ja, die vorhandene Schulung deckt die Richtlinien, Verfahren und Prozesse der Bank ab.
Answer: B
NEW QUESTION: 2
Which COBIT principle addresses the need to consider how any changes in technology or strategy impact the enterprise governance system as a whole?
A. A governance system should cover the enterprise end to end
B. A governance system should be tailored to the enterprise's needs
C. A governance system should be dynamic
Answer: B
NEW QUESTION: 3
What are the two major pieces to most s-controls?
A. HTML (Visual Presentation)
B. IFrame
C. CSS Style Sheet
D. Javascript (Function /Code)
Answer: A,D
NEW QUESTION: 4
サービスとは何ですか?
A. 合意された利用可能なサービス提供に基づいて継続的な価値の共創を確保するために、サービスプロバイダーとサービスコンシューマーによって実行される共同活動
B. 顧客が特定のコストやリスクを管理することなく、顧客が達成したい結果を促進することにより、価値の共創を可能にする手段
C. 危害や損失を引き起こしたり、目的の達成をより困難にしたりする可能性のあるイベント
D. アクティビティの有形または無形の成果物
Answer: B
Explanation:
Reference: https://www.bmc.com/blogs/itil-key-concepts-service-management/