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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?
An IT audit finding about segregation of duties conflicts
A complaint about slow internet service in the office
A plan to hire new employees for the finance team
A discussion of a marketing campaign for a new product
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?
Seven
Three
Five
Nine
Explanation:
Michael states, ‘I found five major conflicts in the system.’
3.
According to Michael, what does segregation of duties conflict mean?
The system has too many users logged in
Two departments are sharing the same office
One person has too many roles
The software is missing important updates
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 likely make the system less secure
They are expected to improve security despite some workflow changes
They will eliminate the need for approval
They will only affect Jessica’s role
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
Replace the ERP system immediately
Wait until the end of the year to act
Start the changes next week after approval
Explanation:
Michael says, ‘I suggest starting next week after approval.’
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Luyện tập thêm về bài học này:
Listening Lesson
Vocabulary Flashcards and Quiz
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