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Listening Quiz: Kiểm Thử Kiểm Soát CNTT Về Quyền Truy Cập Người Dùng Và Quản Lý Thay Đổi – Easy Level
Th1 26, 2025
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bởi
Anna Phạm
trong
Tiếng Anh dành cho Kiểm toán viên (English for Auditor)
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1
2
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5
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1.
What is the conversation mainly about?
Testing IT controls related to user access and change management
Planning a new company website
Ordering new office equipment
Training employees on customer service
Explanation:
Anna and Mark discuss testing several IT controls, including user access, change management, roles, access logs, emergency changes, and password rules.
2.
What did Mark say about change management?
Only emergency changes need approval
Changes are not recorded
All changes need approval
Employees decide on changes themselves
Explanation:
Mark says, “All changes need approval.”
3.
What did Mark report about unauthorized access?
Access logs look clean
Passwords were too weak
He found several suspicious logins
User roles were missing
Explanation:
Mark says there was no unauthorized access and that the access logs look clean.
4.
What can be inferred about the results of the IT controls test?
The company has not checked any controls yet
The password rules were removed recently
The change management process has no records at all
Most of the controls appear to be working properly
Explanation:
Mark reports positive findings for each area checked, suggesting the controls appear to be working properly.
5.
What will Anna and Mark do next?
Reset all passwords
Write the test report
Reassign all user roles
Start approving emergency changes
Explanation:
Anna says, “Great. Let’s write the test report now,” which clearly states the next action.
Previous
Check
Next
Finish
Reset
Luyện tập thêm về bài học này:
Listening Lesson
Vocabulary Flashcards and Quiz
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Trước đó:
Flashcards và Quiz Từ Vựng: Yêu Cầu Bảo Hiểm cho Xây Dựng Nhà Ở – Advanced Level
Tiếp theo:
Tiếng Anh Môi trường: Đánh Giá Tác Động Chất Lượng Nước Cho Mỏ Đá Mới – Advanced Level
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