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Ano: 2006 Banca: ESAF Órgão: SUSEP
Q1213656 Contabilidade Geral
A Cia. de Seguros Forte, após a ocorrência de um sinistro, levanta os rescaldos identificando e avaliando diversos itens salvados, no valor de $65.000,00, que deverão ser leiloados. Nessa ocasião, o procedimento contábil deve ser:
Alternativas
Ano: 2006 Banca: ESAF Órgão: SUSEP
Q1208058 Sistemas Operacionais
Em relação aos ambientes operacionais de grande porte, família Microsoft Windows, Unix e Linux é correto afirmar que
Alternativas
Ano: 2006 Banca: ESAF Órgão: SUSEP
Q1207699 Análise de Balanços
Na determinação do cálculo da Margem de Solvência de uma seguradora, para a data base de dezembro, é verdadeiro afi rmar que:
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Ano: 2006 Banca: ESAF Órgão: SUSEP
Q1199468 Governança de TI
Entre os 34 processos que compõem os quatro domínios do COBIT, aquele responsável por prover auditorias independentes está presente
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Ano: 2006 Banca: ESAF Órgão: SUSEP
Q1199450 Arquitetura de Computadores
Um sistema distribuído é uma coleção de processadores pouco acoplados, interconectados por uma rede de comunicação. A respeito de seus fundamentos, é correto afirmar que
Alternativas
Ano: 2006 Banca: ESAF Órgão: SUSEP
Q1198893 Arquitetura de Computadores
A organização de computadores compreende as unidades operacionais e as interconexões que implementam a especificação de sua arquitetura. Em relação a tal contexto, afirma-se que:
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Ano: 2006 Banca: ESAF Órgão: SUSEP
Q1198663 Auditoria Governamental
A metodologia publicada pelo COSO define o Controle Interno como um processo que se torna efetivo através das pessoas, as quais devem
Alternativas
Ano: 2006 Banca: ESAF Órgão: SUSEP
Q1198453 Auditoria
Um programa de auditoria interna tem como um de seus objetivos
Alternativas
Ano: 2006 Banca: ESAF Órgão: SUSEP
Q1190447 Auditoria
O auditor externo, para elaborar e consubstanciar seu relatório circunstanciado sobre os processos de informação e comunicação, deve avaliar se os processos
Alternativas
Ano: 2006 Banca: ESAF Órgão: SUSEP
Q1183646 Espanhol
Manejo irregular de fondos y escándalo por cohecho. 
El ex gobernador de Corrientes, Raúl “Tato” Romero Feris, fue condenado a cinco años de prisión e inhabilitación perpetua para ejercer cargos públicos. Es porque la Justicia lo encontró responsable del delito de peculado durante su gestión como intendente. La misma pena recibió el ex secretario de Economía de la Municipalidad de Corrientes, Andrés Zidianakis. La denuncia, realizada en su momento por un interventor municipal, estaba basada en el cobro en 1997 de 400 mil pesos que estaban destinados a pavimentar calles, pero las obras nunca se realizaron y el dinero se esfumó, aunque Zidianakis aseguró en el juicio que personalmente y en efectivo se lo entregó en propias manos a Romero Feris.
La querella y la fiscalía habían solicitado siete años de prisión para el ex hombre fuerte de Corrientes y seis para el ex secretario de Economía. Fueron condenados además a devolver de manera solidaria los 400 mil pesos a la comuna.
Por otro lado, la causa por las coimas en el Senado para lograr la sanción de la ley de Reforma Laboral en abril del 2000 recibió ayer un impulso importante cuando la Cámara Federal porteña confirmó los procesamientos por cohecho del ex secretario de Inteligencia Fernando de Santibañes, del ex ministro de Trabajo Alberto Flamarique, del arrepentido Mario Pontaquarto, del ex presidente provisional del Senado José Genoud (UCR) y de los ex senadores peronistas Emilio Cantarero, Alberto Tell, Remo Costanzo, Augusto Alasino y Ricardo Branda.
Los camaristas Martín Irurzun y Horacio Vigliani desplegaron numerosas y fuertes críticas contra la investigación. Dieron por acreditada la existencia de las coimas, que —concluyeron— pagaron funcionarios de la Alianza y recibieron senadores justicialistas y radicales. Sin embargo, consideraron que no hay pruebas suficientes como para establecer que ese dinero salió de la Secretaría de Inteligencia. 
Clarín, Argentina, 22.12.05
Según el texto, los procesamientos del ex ministro del Trabajo y otros ex funcionarios y miembros del Senado argentino:
Alternativas
Ano: 2006 Banca: ESAF Órgão: SUSEP
Q1183628 Espanhol
Manejo irregular de fondos y escándalo por cohecho. 
El ex gobernador de Corrientes, Raúl “Tato” Romero Feris, fue condenado a cinco años de prisión e inhabilitación perpetua para ejercer cargos públicos. Es porque la Justicia lo encontró responsable del delito de peculado durante su gestión como intendente. La misma pena recibió el ex secretario de Economía de la Municipalidad de Corrientes, Andrés Zidianakis. La denuncia, realizada en su momento por un interventor municipal, estaba basada en el cobro en 1997 de 400 mil pesos que estaban destinados a pavimentar calles, pero las obras nunca se realizaron y el dinero se esfumó, aunque Zidianakis aseguró en el juicio que personalmente y en efectivo se lo entregó en propias manos a Romero Feris.
La querella y la fiscalía habían solicitado siete años de prisión para el ex hombre fuerte de Corrientes y seis para el ex secretario de Economía. Fueron condenados además a devolver de manera solidaria los 400 mil pesos a la comuna.
Por otro lado, la causa por las coimas en el Senado para lograr la sanción de la ley de Reforma Laboral en abril del 2000 recibió ayer un impulso importante cuando la Cámara Federal porteña confirmó los procesamientos por cohecho del ex secretario de Inteligencia Fernando de Santibañes, del ex ministro de Trabajo Alberto Flamarique, del arrepentido Mario Pontaquarto, del ex presidente provisional del Senado José Genoud (UCR) y de los ex senadores peronistas Emilio Cantarero, Alberto Tell, Remo Costanzo, Augusto Alasino y Ricardo Branda.
Los camaristas Martín Irurzun y Horacio Vigliani desplegaron numerosas y fuertes críticas contra la investigación. Dieron por acreditada la existencia de las coimas, que —concluyeron— pagaron funcionarios de la Alianza y recibieron senadores justicialistas y radicales. Sin embargo, consideraron que no hay pruebas suficientes como para establecer que ese dinero salió de la Secretaría de Inteligencia. 
Clarín, Argentina, 22.12.05
En el contexto del texto, la palabra “querella” tiene el sentido de:
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Q394245 Direito Administrativo
A legalidade, como princípio básico da Administração Pública, especificamente, consiste mais em que, a autoridade administrativa só pode praticar atos, quando:
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Q394244 Inglês
The Tipping Point
Source: Newsweek Special Edition Dec 2005 – Feb 2006 (Adapted)

The world of tomorrow is not a world based on a supra- structure of nation-states. It is a world where business is a major shaper not only of economic developments but also of social developments; it is also a world where civil society feels deeply engaged. The only way to foster progress is to knit together the best minds, the most powerful leaders and the truly committed people to jointly define the problems, jointly propose innovative solutions and jointly engage in collaborative actions.

The text details
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Q394243 Inglês
The Tipping Point
Source: Newsweek Special Edition Dec 2005 – Feb 2006 (Adapted)

The world of tomorrow is not a world based on a supra- structure of nation-states. It is a world where business is a major shaper not only of economic developments but also of social developments; it is also a world where civil society feels deeply engaged. The only way to foster progress is to knit together the best minds, the most powerful leaders and the truly committed people to jointly de?ne the problems, jointly propose innovative solutions and jointly engage in collaborative actions.

Paragraph 3 focus on the meaning of business
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Q394242 Inglês
The Tipping Point
Source: Newsweek Special Edition Dec 2005 – Feb 2006 (Adapted)

The world of tomorrow is not a world based on a supra- structure of nation-states. It is a world where business is a major shaper not only of economic developments but also of social developments; it is also a world where civil society feels deeply engaged. The only way to foster progress is to knit together the best minds, the most powerful leaders and the truly committed people to jointly de?ne the problems, jointly propose innovative solutions and jointly engage in collaborative actions.

According to the author, “the only way to foster progress is to knit together the best minds”. In other words, the best minds should
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Q394241 Inglês
The Tipping Point
Source: Newsweek Special Edition Dec 2005 – Feb 2006 (Adapted)

The world of tomorrow is not a world based on a supra- structure of nation-states. It is a world where business is a major shaper not only of economic developments but also of social developments; it is also a world where civil society feels deeply engaged. The only way to foster progress is to knit together the best minds, the most powerful leaders and the truly committed people to jointly define the problems, jointly propose innovative solutions and jointly engage in collaborative actions.

In a new form of global governance, multi-stakeholder networks, public-private partnerships and informal alliances of different actors will be the norm rather than the exception. The legitimacy of those platforms will depend less on a traditional “representative” process and much more on ongoing public acceptance and measurable gains.

Business has to play a very special role in such networks, as the generator of innovation. Of course, business has the primary motive of generating shareholder value, but it also has a great function as a social agent. Business is duty-bound to serve humankind by engaging with the other stakeholders of global society to address its challenges creatively and in a spirit of corporate global citizenship

According to the text,
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Q394240 Inglês
Financial and Market Conditions
Source: www.iii.org Jan/2006 (Adapted)

Many forces affect the price, availability and security of the insurance product. Some are external, such as changes in interest rates and the stock market, regulatory activity, the number and severity of natural disasters, growth in litigation and rising medical costs. Others are internal, such as the level of competition

The insurance industry is cyclical. Rates and profits fluctuate depending on the phase of the cycle, particularly in commercial coverages. The profitability cycle may be somewhat different for different types of insurance. While the industy as a whole experienced one of its best years in recent history in 2004 and in the first half of 2005, losses associated with Hurricane Katrina, Rita and Wilma may wipe out the profits of many insurers and force some to raise additional capital. None of the major companies are likely to become insolvent, however.

The text informs us that
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Q394239 Inglês
Financial and Market Conditions
Source: www.iii.org Jan/2006 (Adapted)

Many forces affect the price, availability and security of the insurance product. Some are external, such as changes in interest rates and the stock market, regulatory activity, the number and severity of natural disasters, growth in litigation and rising medical costs. Others are internal, such as the level of competition

The insurance industry is cyclical. Rates and profits fluctuate depending on the phase of the cycle, particularly in commercial coverages. The profitability cycle may be somewhat different for different types of insurance. While the industy as a whole experienced one of its best years in recent history in 2004 and in the first half of 2005, losses associated with Hurricane Katrina, Rita and Wilma may wipe out the profits of many insurers and force some to raise additional capital. None of the major companies are likely to become insolvent, however.

In paragraph 2, the insurance industry is described as cyclical. Thus, it is characterized by elements which
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Q394238 Inglês
Financial and Market Conditions
Source: www.iii.org Jan/2006 (Adapted)

Many forces affect the price, availability and security of the insurance product. Some are external, such as changes in interest rates and the stock market, regulatory activity, the number and severity of natural disasters, growth in litigation and rising medical costs. Others are internal, such as the level of competition

The insurance industry is cyclical. Rates and profits fluctuate depending on the phase of the cycle, particularly in commercial coverages. The profitability cycle may be somewhat different for different types of insurance. While the industy as a whole experienced one of its best years in recent history in 2004 and in the first half of 2005, losses associated with Hurricane Katrina, Rita and Wilma may wipe out the profits of many insurers and force some to raise additional capital. None of the major companies are likely to become insolvent, however.

In paragraph 1, the author
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Q394237 Inglês
Your answers to questions 41-43 must be based on the text below, which is entitled “Insolvencies/Guaranty Funds”:

Insolvencies/Guaranty Funds Source: www.iii.org Feb/ 2006 (Adapted)

The regulation of insurance company solvency is a function of the state. The Gramm-Leach-Bliley Financial Services Modernization Act of 1999, which allowed banks, securities firms, insurance companies and other financial services entities to affiliate and sell one another’s products, continues this practice. State regulators monitor the financial health of companies licensed to provide insurance in their state through analysis of the detailed annual fi nancial statements that insurers are required to file and periodic on-site examinations. When a company is found to be in poor financial condition, regulators can take various actions to try to save it. Insolvencies do occur, however, despite the best efforts of regulators.  

In relation to the monitoring of the ?nancial health of companies licensed to provide insurance, the state regulators
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Respostas
661: E
662: A
663: A
664: D
665: A
666: D
667: C
668: E
669: C
670: C
671: D
672: A
673: D
674: C
675: E
676: B
677: A
678: D
679: C
680: B