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问题 多项选择题

商业银行应指定部门专门负责全行操作风险管理体系的建立和实施，其主要职责包括：（）

A．在操作风险的日常管理方面，对董事会负最终责任；

B．拟定本行操作风险管理政策、程序和具体的操作规程，提交高级管理层和董事会审批；

C．协助其他部门识别、评估、监测、控制及缓释操作风险；

D．建立并组织实施操作风险识别、评估、缓释（包括内部控制措施）和监测方法以及全行的操作风险报告程序；

E．确保操作风险制度和措施得到遵守；

答案

参考答案：B, C, D, E

单项选择题

To compete in today’s fast-paced competitive environment, organizations are increasingly allowing contractors, partners, visitors and guests to access their internal enterprise networks. These users may connect to the network through wired ports in conference rooms or offices, or via wireless access points. In allowing this open access for third parties, LANs become ___19___. Third parties can introduce risk in a variety of ways from connecting with an infected laptop to unauthorized access of network resources to ___20___ activity. For many organizations, however, the operational complexity and costs to ensure safe third party network access have been prohibitive. Fifty-two percent of surveyed CISOs state that they currently use a moat and castle’s security approach, and admit that defenses inside the perimeter are weak. Threats from internal users are also increasingly a cause for security concerns. Employees with malicious intent can launch ___21___ of service attacks or steal ___22___ information by snooping the network. As they access the corporate network, mobile and remote users inadvertently can infect the network with ___23___ and worms acquired from unprotected public networks. Hackers masquerading as internal users can take advantage of weak internal security to gain access to confidential information.

19（）

A.damageable 

B.susceptible 

C.changeable 

D.vulnerable
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单项选择题

弯制不锈钢丝卡环最常用的钢丝直径为（）。

A.0.5mm

B.0.7mm

C.0.9mm

D.1.0mm

E.1.2mm
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