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NEW QUESTION: 1
A business requires the blocking of status changes when a work order record is in workflow, unlocking at a certain point to perform a status change to APPR, and then relocking hen the status change occurs. Leveraging the workflow tool, what are the necessary data elements and steps to meet this requirement?
A. On the workflow connector line where the status block is to begin use the NOSTATUS action. To unlock the status change block, prior to the next status change, on a connector line
B. To unlock the status change block, prior to the next status change, on a connector line use the OKSTATUS and WOAPPR actions.
C. In the Actions application, for the work order object, create the following Change Status type actions: OKSTATUS, WOAPPR, NOSTATUS. Create an Action Group for the work order
D. To unlock the status change block, prior to the next status change, on a connector line
E. To unlock the status change block, prior to the next status change, on a connector line use the Action Group.
F. In the Actions application, create an Action Group for the work order object with the following members in the following order: OKSTATUS, Work Order Approval action, NOSTATUS.
G. In the Actions application, for the work order object, create the following Change Status type actions: OKSTATUS, WOAPPR, NOSTATUS. On the workflow connector line where the
H. On the workflow connector line where the status block is to begin use a NOSTATUS
Answer: F

NEW QUESTION: 2
Ein unabhängiger Spezialist für die Bekämpfung der Geldwäsche wurde von einer unabhängigen Gemeindebank beauftragt, ein Programm zur Einhaltung der Vorschriften zur Bekämpfung der Geldwäsche durchzuführen. Diese Bank hat kürzlich einen dramatischen Anstieg der Anzahl internationaler elektronischer Geldtransfers von ihren gewerblichen Kunden verzeichnet. Das erste, was der Spezialist für Geldwäschebekämpfung tun sollte, ist
A. Führen Sie eine Risikobewertung der internationalen elektronischen Überweisungstätigkeit der Bank durch.
B. Schließen Sie alle Konten, bei denen die internationalen Aktivitäten zur elektronischen Überweisung dramatisch zugenommen haben.
C. Melden Sie einen verdächtigen Transaktionsbericht über internationale Kunden, die große elektronische Überweisungen erhalten.
D. Entwicklung eines Fragebogens für neue Konten zur Quantifizierung des Risikos für neue internationale Konten.
Answer: D

NEW QUESTION: 3
내부 IS 감사자가 부적절하게 적용된 감사 절차로 인해 외부 감사자가 놓친 문제를 발견하면 어떤 유형의 위험이 구체화 되었습니까?
A. 고유 한 위험
B. 탐지 위험
C. 샘플링 위험
D. 통제 위험
Answer: C

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