[{"data":1,"prerenderedAt":44},["ShallowReactive",2],{"q-bank_audit_cf_prac-47-076":3},{"exam":4,"examName":5,"chapterSlug":6,"question":7,"related":23},"bank_audit_cf_prac","銀行內部控制與內部稽核測驗(消費金融)——銀行內部控制與內部稽核","c11",{"id":8,"exam":4,"session":9,"qno":10,"question":11,"options":12,"answer":17,"chapter":18,"freq":19,"explanation":20,"difficulty":21,"canonicalId":22},"bank_audit_cf_prac-47-076","47",76,"電腦程式變更後之換版作業宜由下列何種人員辦理較符內部控制原則？",[13,14,15,16],"程式設計人員","資料管制人員","連線管理人員","主管人員",2,"資訊業務查核",1,"程式換版上線應由連線管理人員辦理,讓「寫程式的人」與「上版的人」分離,防止程式設計人員夾帶未經核准的程式,符合職能分工原則,故選 (C)。(A) 由設計人員自己換版形同球員兼裁判;(B)(D) 資料管制與主管人員的職掌並非換版作業。","medium","bank_audit_prac-47-076",[24,28,32,35,38,41],{"id":25,"question":26,"qno":27},"bank_audit_cf_prac-47-075","辦理程式變更作業，留存下列何種稽核軌跡最值得信賴？",75,{"id":29,"question":30,"qno":31},"bank_audit_cf_prac-47-077","下列何者非屬金融機構營業單位與電腦作業有關之電腦犯罪手法？",77,{"id":33,"question":34,"qno":27},"bank_audit_cf_prac-48-075","有關金融機構電腦主機操作，其每班作業至少應有多少操作員輪值？",{"id":36,"question":37,"qno":10},"bank_audit_cf_prac-48-076","網路銀行業務所稱「約定轉帳」 ，因資金移轉之稽核軌跡及資金流向十分明確，得排除下列何項安全設計？",{"id":39,"question":40,"qno":31},"bank_audit_cf_prac-48-077","網路銀行業務若採用 SET 安全機制，係由下列何者核發電子憑證？",{"id":42,"question":43,"qno":27},"bank_audit_cf_prac-49-075","金融機構在提供網路銀行轉帳服務時，下列何種帳戶得排除「無法否認傳遞訊息」及「無法否認接收訊息」之安全設計？",1787293941071]