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Certified Third-Party Risk Professional (CTPRP)
- Exam Number/Code : CTPRP
- Exam Name : Certified Third-Party Risk Professional (CTPRP)
- Questions and Answers : 213 Q&As
- Update Time: 2019-01-10
- Price:
$ 99.00$ 39.00
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NEW QUESTION: 1
送金ビジネスは、マネーロンダラーを引き付ける可能性が最も高くなります。
A. トランザクションレポートに準拠する必要はありません。
B. 国際取引を行っています。
C. 主に現金取引を扱っています。
D. ウォークイン顧客の取引を行います。
Answer: B,C,D
NEW QUESTION: 2
HOTSPOT
For each of the following statements, select Yes if the statement is true. Otherwise, select No. Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION: 3
SOCタイプ1レポートは、制限された対象者と目的のみを目的としているため、「制限付きの使用」と見なされます。
SOCタイプ1レポートに適した集団ではないものは次のうちどれですか。
A. 監査人
B. サービス組織
C. 潜在的なクライアント
D. 現在のクライアント
Answer: C
Explanation:
説明
潜在的なクライアントは、SOCタイプ1監査の対象ではありません。タイプ2またはタイプ3のレポートは、潜在的なクライアントに適しています。 SOCタイプ1レポートは、サービス組織自体、現在のクライアント、または監査人だけがアクセスできる制限付きの使用を目的としています。