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เตรียมตัวสอบ CISA
| Area 02 : Question 35 ( C1 - 35 ) |
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Question : Which of the following is NOT an advantage of cross training employees ?
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It provides for succession planning. |
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| B) |
It decreases dependence on one employee. |
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| C) |
It provides back-up personnel in the event of absence. |
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| D) |
It allows individuals to understand all parts of a system. |
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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 :
D. It allows individuals to understand all parts of a system.
Explanation :
An advantage of cross training is to decrease dependence on one employee and can be part of succession planning.
It also provides backup for personnel in the event of their absence.
However, cross training may also be risky if it provides an employee with knowledge of all parts of a system that can later be used to circumvent controls.
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