[{"data":1,"prerenderedAt":42},["ShallowReactive",2],{"q-bank_audit_prac-49-077":3},{"exam":4,"examName":5,"chapterSlug":6,"question":7,"related":21},"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":17,"explanation":19,"difficulty":20},"bank_audit_prac-49-077","49",77,"目前網路銀行所使用之安全機制中，下列何者係採身分電子憑證？",[13,14,15,16],"SSL","Non-SET","SET","Non-SSL",1,"資訊業務查核","網路銀行安全機制中採用身分電子憑證（即客戶端電子簽章憑證）驗證身分者為Non-SET機制，故選(2)。SSL僅做傳輸加密、不以個人電子憑證辨識身分，SET為早期信用卡付款協定，Non-SSL並非正式安全機制名稱。","hard",[22,26,30,33,36,39],{"id":23,"question":24,"qno":25},"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":27,"question":28,"qno":29},"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":31,"question":32,"qno":10},"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？",{"id":34,"question":35,"qno":25},"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":37,"question":38,"qno":29},"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":40,"question":41,"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？",1783417887434]