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NEW QUESTION: 1
Which three procedures should a compliance officer looking to revise an institution's CTF efforts include in accordance with the Wolfsberg Group's Statement on the Suppression of the Financing of Terrorism?
A. Reporting matches from lists of known or suspected terrorists to relevant authorities
B. Reviewing only original identification documents when verifying customers
C. Maintaining customer information to facilitate timely retrieval of such information
D. Consulting applicable lists and taking appropriate actions to determine if customers appear on such lists
Answer: A,C,D
NEW QUESTION: 2
Whenever business processes have been re-engineered, the IS auditor attempts to identify and quantify the impact of any controls that might have been removed, or controls that might not work as effectively after business process changes. True or false?
A. False
B. True
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Whenever business processes have been re-engineered, the IS auditor should attempt to identify and quantify the impact of any controls that might have been removed, or controls that might not work as effectively after business process changes.
NEW QUESTION: 3
Benjamin Franklin said that _______ is not always a virtue; there are times when you must speak up for
yourself.
A. sham
B. modesty
C. prudery
D. forthrightness
E. pride
Answer: B
Explanation:
Explanation/Reference:
Explanation:
The context of this sentence suggests that "not speaking up for yourself" is not always good; in other
words, the missing term has something to do with self-effacement. Only modesty can fill this gap properly.