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NEW QUESTION: 1
In managing strategic change, the portfolio manager performs stakeholder analysis in order to consider the changing requirements. One of the key stakeholders expressed concerns about the lack of recognition of the value contribution of his department. The portfolio manager is not convinced with the level of value contribution. Which of the following is considered the best approach to take?
A. Reject the statement
B. This is a key stakeholder and his expectations and requirements should be taken into consideration for further analysis
C. Accept the statement as it is a key stakeholder and the portfolio manager should remain in good contact with him
D. Assign an owner to follow up on this concern and take a decision accordingly
Answer: B
NEW QUESTION: 2
A. Option D
B. Option E
C. Option B
D. Option C
E. Option A
Answer: B,E
NEW QUESTION: 3
Eine Bank bereitet sich auf ihre unabhängige Überprüfung zur Bekämpfung der Geldwäsche vor, die alle zwei Jahre unter der Leitung des Compliance-Beauftragten durchgeführt wird. Die Konzernrevision der Bank wird die Überprüfung durchführen.
Der Compliance-Beauftragte prüft den Abschlussbericht, bevor er an den Verwaltungsrat weitergeleitet wird.
Was ist das Problem mit dieser Situation?
A. Unabhängige Überprüfungen müssen jährlich durchgeführt werden
B. Die Überprüfung muss von einer Gruppe außerhalb der Bank durchgeführt werden
C. Der Abschlussbericht muss direkt dem Verwaltungsrat vorgelegt werden
D. Es besteht ein Interessenkonflikt mit der Verwaltung des Überprüfungsprozesses
Answer: B
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