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NEW QUESTION: 1
According to ITIL@ framework, which type of redundancy is characterized by redundant assets entering service only after failure occurs?
A. passive
B. diverse
C. homogeneous
D. active
Answer: A

NEW QUESTION: 2
Given the following SCORE data set: Based on the concept of Last Observation Carried Forward, what will be the value for SCORE for the Week 12

A. 0
B. 1
C. 2
D. missing
Answer: B

NEW QUESTION: 3
内部監査人が銀行の既存のローンポートフォリオの属性サンプルを取得しました。 60のローンのサンプルから、監査人は次のことを発見しました。
適切に担保されなかった4つ。
銀行のポリシーに準拠していない5つ(担保の欠如を除く)。
4つは関連当事者グループの一部でしたが、個別のローンエンティティとして設定されました。
サンプルで選択された60のローンのうち、これらのエラーは合計10のローンで確認されました。
いくつかのローンには複数の問題がありました。
監査人がこれらの観察から到達できる結論は次のどれですか?
1.銀行の融資担当者が不正行為を行っているという十分な証拠がある。
2.これらの措置の結果として、財務諸表は誤って表示されます。
3.報告すべき重要なコンプライアンス違反の監査結果があります。
A. 2および3のみ
B. 3のみ
C. 1と3のみ
D. 1と2のみ
Answer: B

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