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Listening Quiz: Trình Bày Kết Quả Kiểm Toán CNTT Về Xung Đột Phân Công Trách Nhiệm – Medium Level
Th10 13, 2024
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bởi
Anna Phạm
trong
Tiếng Anh dành cho Kiểm toán viên (English for Auditor)
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1.
What is the main topic of Michael and Jessica’s conversation?
A discussion of a marketing campaign for a new product
A complaint about slow internet service in the office
An IT audit finding about segregation of duties conflicts
A plan to hire new employees for the finance team
Explanation:
Michael says he found issues in the ERP system, specifically segregation of duties conflicts, and the conversation focuses on what they mean and how to fix them.
2.
How many major conflicts did Michael say he found in the system?
Nine
Five
Seven
Three
Explanation:
Michael states, ‘I found five major conflicts in the system.’
3.
According to Michael, what does segregation of duties conflict mean?
The software is missing important updates
The system has too many users logged in
Two departments are sharing the same office
One person has too many roles
Explanation:
Michael explains that it means ‘one person has too many roles.’
4.
What can be inferred about the proposed changes to the system?
They will eliminate the need for approval
They are expected to improve security despite some workflow changes
They will only affect Jessica’s role
They will likely make the system less secure
Explanation:
Michael says the change will affect current workflows, but it will improve security a lot, so the changes are expected to improve security even if they cause some disruption.
5.
What does Michael suggest they do next?
Ignore the conflicts for now
Start the changes next week after approval
Replace the ERP system immediately
Wait until the end of the year to act
Explanation:
Michael says, ‘I suggest starting next week after approval.’
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Listening Lesson
Vocabulary Flashcards and Quiz
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