[{"data":1,"prerenderedAt":43},["ShallowReactive",2],{"q-bank_audit_prac-47-077":3},{"exam":4,"examName":5,"chapterSlug":6,"question":7,"related":22},"bank_audit_prac","銀行內部控制與內部稽核測驗(一般金融)——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_prac-47-077","47",77,"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？",[13,14,15,16],"騙取主管卡進行非法交易","趁他人未簽退時非法輸入交易資料","偽造憑證擅自進行轉帳交易","結帳後輸出報表",3,"資訊業務查核",1,"騙取主管卡進行非法交易、趁他人未簽退時輸入交易資料、偽造憑證擅自轉帳，都是利用電腦系統盜轉盜領的犯罪手法；答案(4)結帳後輸出報表屬正常例行的作業程序，不涉及不法，故非電腦犯罪手法。","medium",[23,27,31,34,37,40],{"id":24,"question":25,"qno":26},"bank_audit_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_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":26},"bank_audit_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":35,"question":36,"qno":30},"bank_audit_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":38,"question":39,"qno":10},"bank_audit_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":41,"question":42,"qno":26},"bank_audit_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？",1783417885701]