57.有關風險控管防線之敘述，下列何者錯誤？(1)第一道防線是最直接面

57.有關風險控管防線之敘述，下列何者錯誤？(1)第一道防線是最直接面對風險之人員 (2)第二道防線包括風險管理及法令遵循等單位(3)在風險評估上，內部控制係單一單位的責任(4)第二道防線應該加強與第一道防線之溝通及與第三道防線之合作

結果 (英文) 1:

57. The description of the defense-related risk control, which of the following error?
(1) The first line of defense is the most directly face the risk of personnel (2) The second line of defense, including risk management and regulatory compliance, and other units
(3) on the risk assessment, the responsibility of a single system of internal control units
(4) second line of defense should strengthen cooperation and communication, and the first line of defense and the third line of defense

結果 (英文) 2:

57. What are the errors in the description of the risk control line?
(1) The first line of defense is the most direct risk-facing personnel (2) the second line of defense includes risk management and law compliance and other units
(3) In the risk assessment, internal control is the responsibility of a single unit
(4) The second line of defense should strengthen communication with the first line of defense and cooperation with the third line of defense

結果 (英文) 3:

57. Which of the following is wrong in the description of risk control line of defense?
(1) The first line of defense is the most direct risk facing personnel (2) the second line of defense includes risk management and legal compliance units
(3) In risk assessment, internal control is the responsibility of a single unit
(4) The second defense should strengthen communication with the first defense and cooperation with the third defense