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NEW QUESTION: 1
Assessing and identifying exposure to risks should:
I. Be done prior to investing in a major capital expenditure.
II. Be a continual process.
III. Be undertaken as part of the feasibility analysis prior to purchasing another business.
IV.
Include financial, physical, safety, security, health, product liability, and proprietary information risk exposures.
A. I only
B. I, III, IV only
C. I, III only
D. I, II, III, and IV
Answer: D

NEW QUESTION: 2
金融機関は毎日何千もの取引を整理する必要があるため、疑わしい活動を監視および報告するための機関のシステムは、どのリスクベースの要因に焦点を当てるべきですか？
A. 現地の規制当局のガイドライン、規模の経済および予算条項
B. 銀行がATMで現金預金を受け入れるかどうか
C. 未回収の資金を引き出し、第三者の商品を預け入れる
D. 機関の規模、ビジネスの性質、顧客の種類と場所
Answer: C

NEW QUESTION: 3
組織のリスク管理の決定に最も役立つ情報を提供するために、次のうちどれを評価する必要がありますか？
A. 固有のリスクと統制リスク、および財務上の虚偽表示の程度に対するリスク。
B. 現在および将来のイベントのリスクレベル、組織の目的の達成への影響​​、およびその根本的な原因。
C. それらのイベントの不確実性の程度と緩和のコストに基づく、将来のイベントのリスクレベル。
D. 現在および将来のイベントのリスクレベル、組織の使命への影響、および既存のリスク要因が排除される可能性。
Answer: B