[{"data":1,"prerenderedAt":43},["ShallowReactive",2],{"q-bank_audit_cf_prac-48-077":3},{"exam":4,"examName":5,"chapterSlug":6,"question":7,"related":22},"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},"bank_audit_cf_prac-48-077","48",77,"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？",[13,14,15,16],"金融機構電子金融部","金融聯合徵信中心","聯合信用卡處理中心","網路認證公司",3,"資訊業務查核",1,"SET 安全機制須由公正第三方的網路認證公司（CA）核發電子憑證，用以驗證交易各方身分，故選 (D)。(A) 銀行本身是交易當事人，不能自行核發憑證；(B) 聯徵中心掌理信用資料；(C) 聯卡中心負責信用卡授權清算，皆非憑證核發機構。","medium",[23,27,31,34,37,40],{"id":24,"question":25,"qno":26},"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":28,"question":29,"qno":30},"bank_audit_cf_prac-47-076","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？",76,{"id":32,"question":33,"qno":10},"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？",{"id":35,"question":36,"qno":26},"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":38,"question":39,"qno":30},"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":41,"question":42,"qno":26},"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？",1784190253440]