[{"data":1,"prerenderedAt":43},["ShallowReactive",2],{"q-bank_audit_prac-48-076":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-48-076","48",76,"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？",[13,14,15,16],"訊息隱密性、完整性","來源辨識性、不可重覆性","訊息隱密性、不可重覆性","無法否認傳遞訊息、無法否認接收訊息",3,"資訊業務查核",1,"網路銀行安全設計五大要素包含訊息隱密性、完整性、來源辨識性、不可重覆性及無法否認性。約定轉帳因收款帳號事先約定、資金流向與稽核軌跡都很清楚,即使日後有爭議也追查得到,因此可排除「無法否認傳遞訊息、無法否認接收訊息」這組不可否認性設計,故答案為(4)。其餘各項涉及資料保密與防止竄改、重送,仍不可省略。","medium",[23,27,30,34,37,40],{"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":10},"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？",{"id":31,"question":32,"qno":33},"bank_audit_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":35,"question":36,"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":38,"question":39,"qno":33},"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？",1783417886578]