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NEW QUESTION: 1
Which of the following activities most significantly increases the risk that a bank will make poor-quality loans to its customers?
A. Borrowers may not sign all required mortgage loan documentation.
B. Loan officers may override the lending criteria established by senior management.
C. Fees paid by the borrower at the time of the loan may not be deposited in a timely manner.
D. The bank's loan documentation may not meet the government's disclosure requirements.
Answer: B
NEW QUESTION: 2
Which of the following is MOST helpful in developing key risk indicator (KRl) thresholds?
A. Loss expectancy information
B. IT service level agreements (SLAs)
C. Control performance predictions
D. Remediation activity progress
Answer: A
NEW QUESTION: 3
In order to be considered for the Match Pay process, what three of the following SECURE RESOURCES statuses must a shipment be assigned? (Choose three.)
A. Pickup Notification
B. Accepted
C. Booked
D. BOL
Answer: A,C,D
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