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เตรียมตัวสอบ CISA
| Area 02 : Question 29 ( C1 - 29 ) |
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Question : Many organizations require an employee to take a mandatory vacation of a week or more in order to :
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ensure the employee maintains a quality of life, which will lead to greater productivity. |
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| B) |
reduce the opportunity for an employee to commit an improper or illegal act. |
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provide proper cross training for another employee. |
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| D) |
eliminate the potential disruption caused when an employee takes vacation one day at a time. |
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| Choice : A |
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| Choice : B |
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| Choice : C |
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| Choice : D |
The Correct Answer is :
B. reduce the opportunity for an employee to commit an improper or illegal act.
Explanation :
Required vacations of a week or more duration in which someone other than the regular employee performs the job function is often mandatory for sensitive positions.
This reduces the opportunity to commit improper or illegal acts, and during this time it may be possible to discover any fraudulent activity that was taking place.
Answers A, C and D all could be organizational benefits from a mandatory vacation policy, but not the reason why it is established.
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