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Free 3I0-013 Exam Braindumps
ACI Operations Certificate Questions 201–205 (page: 42)

Updated On: 9-Feb-2026
Page 42 of 79
PDF with 386 Questions

Regarding access to production systems, which of the following is incorrect?

  1. Profiles for functions are encouraged and should be reviewed semi-annually by a manager.
  2. Developers should have unrestricted access to production systems.
  3. Access to production systems should be rigorously controlled.
  4. Users should not have access to change system functionalities.

Answer(s): B



Who is in charge of maintaining complete records of all transactions and any additional documentation in accord with internal guidelines and regulatory requirements?

  1. Operations
  2. Compliance
  3. Internal Audit
  4. Archives

Answer(s): A



With regard to operational risk awareness, which of the following best practices is incorrect?

  1. A report describing operational risks, the most significant incidents and corrective plans of action should be established on a quarterly basis.
  2. It is good practice to collect and analyze incidents and near-misses so as to set up preventive action plans for the future.
  3. Every time a report describing operational risks is produced, it should be provided to senior management.
  4. Whenever possible action plans should be put in place that mitigate operational risks that have been identified.

Answer(s): A



In settlement, which "know your trade" best practice is incorrect?

  1. Each transaction should be processed always in advance of the payment cut-off time.
  2. Know the status of your trade.
  3. Prioritize trade settlement considering payment cut off times including currency sensitivity and size of amount.
  4. A trade booked in the front office should be available to the cash management department no later than the close of trading day for nostro account management.

Answer(s): D



Which of the following statements about operational risk awareness is correct?

  1. It is good practice to collect and disclose incidents and near-misses for the future benefit of the professional community.
  2. It is good practice to collect and analyze incidents and near-misses so as to set up preventive action plans for the future.
  3. A report describing operational risks should be made atthe request of the front office.
  4. A report describing operational risks should be made at least once a year and provided to the front office.

Answer(s): B



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