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NEW QUESTION: 1
인사 부서의 데이터 입력 담당자와의 인터뷰에서 내부 감사는 직원 성과 등급을 추적하는 데 사용되는 데이터베이스 시스템으로 잠재적으로 심각한 약점을 인식합니다. 약점을 발견 한 후 감사자가 취해야 할 다음 조치는 무엇입니까?
A. 약점을 즉시 문서화하고 데이터 입력 서기의 상사에게 보고서를 작성하십시오.
B. 데이터 입력 담당자와 일련의 후속 인터뷰 일정을 잡습니다.
C. 시스템 약점에 대해 데이터 입력 담당자에게 직간접 적으로 대면하지 마십시오.
D. 데이터 입력 담당자에게 간접적으로 질문하여 약점에 대한보다 사실적인 정보를 얻도록 돕습니다.
Answer: D
NEW QUESTION: 2
A. Option C
B. Option B
C. Option A
D. Option D
Answer: D
NEW QUESTION: 3
A. Option A
B. Option C
C. Option D
D. Option B
Answer: A