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NEW QUESTION: 1
Faults found by users are due to..?
A. Insufficient time for testing
B. Poor software and poor testing
C. Poor quality software
D. Bad luck
Answer: B
NEW QUESTION: 2
An anti-money laundering audit identifies a significant weakness in how transaction monitoring alerts are cleared. Audit sampling identified potentially suspicious activity that was cleared as not suspicious.
Management accepts the audit finding and develops a remediation plan.
What is the role of the auditor during the correction phase?
A. Providing training to the alert clearing department on the importance of effective alert clearing
B. Developing procedures to provide sufficient risk-based documentation for clearing alerts
C. Validating the successful remediation of the issue once management indicates the issue is resolved
D. Directing the remediation of the deficiency in a timely manner
Answer: B
NEW QUESTION: 3
A. Option A
B. Option C
C. Option E
D. Option B
E. Option D
Answer: A,D,E