2024 2016-FRR Clear Exam, 2016-FRR Exam Cost | Financial Risk and Regulation (FRR) Series Exam Overviews - Sapsam

  • Exam Code: 2016-FRR
  • Exam Name: Financial Risk and Regulation (FRR) Series
  • Version: V15.35     Q & A: 208 Questions and Answers

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NEW QUESTION: 1
あなたはあなたの会社のためのセキュリティ計画を設計することを任されています。適切なセキュリティコントロールをフロアプランにドラッグアンドドロップします。
指示:すべてのオブジェクトを使用する必要があり、すべてのプレースホルダを埋めなければなりません。順序は関係ありません。シミュレーションが完了したら、完了ボタンを選択して提出してください。

Answer:
Explanation:

Explanation:
Cable locks - Adding a cable lock between a laptop and a desk prevents someone from picking it up and walking away
Proximity badge + reader
Safe is a hardware/physical security measure
Mantrap can be used to control access to sensitive areas. CCTV can be used as video surveillance.
Biometric reader can be used to control and prevent unauthorized access. Locking cabinets can be used to protect backup media, documentation and other physical artefacts.

NEW QUESTION: 2
内部監査人は、経営陣と取締役会により良い情報を提供するために組織の現在の財務報告を再設計する際に委員会を支援するための諮問能力に参加するよう求められています。監査人の側での次の行動のどれがこのプロジェクトに最大の価値を提供しますか?
A. 内部監査人は、以前のプロジェクトからの一般的なレポートテンプレートのセットを持っており、以前の雇用主にとって非常にうまく機能したため、それらをグループに提示します。
B. 内部監査人は、利害関係者グループを集めてブレーンストーミングセッションを開催し、レポートの要件と設定を生成して、重要度の順にランク付けします。
C. 内部監査人は、同じ事業部門の他の組織からレポートテンプレートとフォーマットを収集するプロジェクトに着手し、それらすべてをグループに提示してレビューします。
D. 内部監査人は、各利害関係者にインタビューし、それぞれの要件と好みを文書化し、可能な限り多くの要件と好みを満たすレポートテンプレートを作成します。
Answer: B

NEW QUESTION: 3
What are the responsibilities of the CRO?
Each correct answer represents a complete solution. Choose three.
A. Implement corrective actions
B. Advising Board of Directors
C. Managing the risk assessment process
D. Managing the supporting risk management function
Answer: A,C,D
Explanation:
Chief Risk Officer is the executive-level manager in an organization. They provide corporate, guidance, governance, and oversight over the enterprise's risk management activities. The main priority for the CRO is to ensure that the organization is in full compliance with applicable regulations. They may also deal with areas regarding insurance, internal auditing, corporate investigations, fraud, and information security. CRO's responsibilities include: Managing the risk assessment process Implementation of corrective actions Communicate risk management issues Supporting the risk management functions

NEW QUESTION: 4
제품의 수명주기에서 쇠퇴 단계의 첫 번째 증상은 다음의 감소입니다.
A. 회사의 재고 수준.
B. 제품 판매.
C. 제품 가격.
D. 제품의 생산 비용.
Answer: B
Explanation:
The sales of most product types and brands eventually decrease permanently. This decline may be slow or rapid. This first symptom of the decline stage of a product's life cycle triggers such other effects as price cutting, narrowing of the product line, and reduction in promotion budgets.

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