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NEW QUESTION: 1
Welche der folgenden Aussagen bietet die GRÖSSTE Sicherheit, dass die Informationssicherheit im Änderungsmanagement berücksichtigt wird?
A. Überprüfen von Änderungen aus Sicherheitsgründen
B. Durchführen einer Sicherheitsüberprüfung für Änderungen
C. Bereitstellung von Sicherheitstrainings für den Änderungsbeirat
D. Erfordert eine Genehmigung der Geschäftsleitung für das Änderungsmanagement
Answer: A

NEW QUESTION: 2
What does the Model Code recommend regarding the practice of "name switching/substitution"?
A. The practice of name switching/substitution is neither acceptable nor desirable.
B. Name switching/substitution transactions should be executed as promptly as possible not considering credit limits and policy guidelines.
C. Dealers may seek a compensation payment in favor of the bank or an adjustment to brokerage bills from the broker for switching names.
D. If requested by a broker to clear a transaction through name switching, a dealer must ensure that such activities have the prior approval of senior management.
Answer: D

NEW QUESTION: 3
During an audit of an ethics program, which of the following procedures are most appropriate to evaluate the effectiveness of the program?
- Testing whether corrective actions taken on involved parties breaching the ethics program are adequate. - Testing whether all employees are mandated through policy to comply with the ethics program. - Testing whether all employees are required to confirm in writing their compliance with the ethics program. - Testing through surveys employee's level of understanding and commitment to the ethics program.
A. 2 and 3 only.
B. 3 and 4 only.
C. 1 and 4 only.
D. 1 and 2 only.
Answer: C