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NEW QUESTION: 1
Eine kürzlich durchgeführte Prüfung zur Bekämpfung der Geldwäsche ergab mehrere Verstöße gegen die gesetzlichen Bestimmungen und verstößt gegen die Richtlinien der Organisation zur Bekämpfung der Geldwäsche. Infolgedessen hat der Compliance-Beauftragte eine Follow-up-Matrix erstellt, um die Fortschritte bei der Behebung der festgestellten Mängel zu dokumentieren.
Wem sollte der Compliance-Beauftragte regelmäßig Aktualisierungen der Korrekturmaßnahmen zur Verfügung stellen, um eine angemessene Aufsicht zu gewährleisten?
A. Geschäftsbereichsleiter
B. Designated Board Committee
C. Personalwesen
D. Prüfungsverwaltung
Answer: B

NEW QUESTION: 2
Which two are required for a FileMaker Pro 13 user to access a supported external SQL Source (ESS) from a file being hosted by FileMaker Server 13? (Choose two.)
A. A validated path to the Data Source listed under the File Path List in the Edit Data Source dialog
B. The [fmxdbc] extended privilege assigned to the user's privilege set
C. A compatible ODBC driver installed on the FileMaker Server 13 computer or the user's local computer
D. An External ODBC Data Source in the Manage External Data Sources dialog for the hosted FileMaker database
E. The ODBC/JDBC setting enabled in the Server Admin Console
Answer: C,D

NEW QUESTION: 3
Scenario
Additional Information
Product Description

Quality notes from the Daily Log
The Director of Information Technology Division (DIT) has been asked to ensure that any changes to the outsourced staff employment contracts adhere to employment law. The DIT will review future job descriptions of the transferred staff before the final contract is signed with the selected service provider.
The service level agreement between MFH and the selected service provider will specify the type and quality of service required. The selected service provider must follow the industry standards for providing outsourced services.
MFH has a quality management system which contains a document control procedure for all its documentation, however this does not include change management.
All project documents will be subject to a quality review. Nominated products will require a formal approval record signed-off by the quality review chair.
Extract from the draft Quality Management Strategy (may contain errors) Introduction
1. This document defines the approach to be taken to achieve the required quality levels during the project.
2. The Project Board will have overall responsibility for the Quality Management Strategy.
3. Project Assurance will provide assurance on the implementation of the Quality Management Strategy.
Quality management procedure - Quality standards
4. The selected service provider will operate to industry standards for providing outsourced services.
5. MFH document standards will be used.
Records
6. A Quality Register will be maintained to record the planned quality events and the actual results from the quality activities.
7. Configuration Item Records will be maintained for each product to describe its status, version and variant.
8. Approval records for products that require them will be stored in the quality database.
Roles and responsibilities
9. The DIT will check that the employment contracts for outsourced staff adhere to employment law.
10. Team Managers will provide details of quality checks that have been carried out.
11. Team Managers will ensure that the Quality Register is updated with the names of team members who are involved in the review process.
12. The Senior User will review the Product Descriptions of the products to be produced by the selected service provider to ensure that they can be achieved.
Which statement applies to the Records section?
A. Delete entry 6 because this information should be included in Stage or Team Plans.
B. Delete entry 8 because the results of quality reviews are recorded in the Quality Register.
C. Move entry 6 to the Reporting section because the information should be used to report on quality activities.
D. Delete entry 7 because this should be included in the Configuration Management Strategy.
Answer: D

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