[{"data":1,"prerenderedAt":47},["ShallowReactive",2],{"chapter-risk_mgmt-c9":3},{"examName":4,"chapter":5,"questions":9},"風險管理基本能力測驗——風險管理制度與實務",{"name":6,"sort":7,"count":7,"slug":8},"商業銀行的作業風險管理",9,"c9",[10,15,19,23,27,32,36,39,43],{"id":11,"qno":12,"question":13,"session":14},"risk_mgmt-20-038",38,"採用「標準法」計提作業風險的資本需求額時，該方法相較於「基本指標法」，通常對資本計提的影響為：","20",{"id":16,"qno":17,"question":18,"session":14},"risk_mgmt-20-043",43,"有關作業基礎成本制度(Activity-Based Costing, ABC)，下列敘述何者正確？",{"id":20,"qno":21,"question":22,"session":14},"risk_mgmt-20-044",44,"有關績效評估的觀念，下列何者正確？",{"id":24,"qno":25,"question":26,"session":14},"risk_mgmt-20-060",60,"有關作業風險的標準法，下列敘述何者錯誤？",{"id":28,"qno":29,"question":30,"session":31},"risk_mgmt-21-013",13,"有關信用卡之偽冒詐欺事件，應歸類為下列何種風險型態？","21",{"id":33,"qno":34,"question":35,"session":31},"risk_mgmt-21-050",50,"有關財富管理業務的特性，下列何項內容不適當？",{"id":37,"qno":25,"question":38,"session":31},"risk_mgmt-21-060","有關作業風險管理權責，下列敘述何者錯誤？ A.為落實法令遵循，銀行會在第一線業務單位設置「法令遵循主管」，負責法遵宣導及法遵自評作業之檢核 B.為發揮制衡功能，總行業務管理單位所擬定相關規章及作業細則，不須會簽法遵及風管部門提供意見 C.第二道防線為有效發揮風險監督功能，亦將參與經營績效之考評 D.第三道防線負責評估前二道防線設計之程序是否有效，並查核各單位是否落實內部控制及風險控管",{"id":40,"qno":12,"question":41,"session":42},"risk_mgmt-22-038","有關作業風險之資本計提，標準法是依業務別設定計提指標，並與對應且權數固定的β值相乘求得資本計提額，下列敘述何者錯誤？","22",{"id":44,"qno":45,"question":46,"session":42},"risk_mgmt-22-053",53,"作業風險管理之涵蓋範圍，包括下列哪些項目？ A.內部人員作業失誤 B.電腦系統當機 C.組織變革與創新 D.破壞環境生態",1785146815286]