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Question : A long - term IS employee with a strong technical background and broad managerial experience has applied for a vacant position in the IS audit department. Determining whether to hire this individual for this position should be based on the individual's vast experience and :
The Correct Answer is : D. existing IS relationships where the ability to retain audit independence may be difficult. Explanation : Independence should be continually assessed by the auditor and management. This assessment should consider such factors as changes in personal relationships, financial interests and prior job assignments and responsibilities. The fact that the employee has worked in IS for many years may not in itself ensure credibility. The audit department's needs should be defined and any candidate should be evaluated against those requirements. In addition, the length of service will not ensure technical competency and evaluating an individual's qualifications based on the age of the individual is not a good criterion and is illegal in many parts of the world.
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จำนวนผู้เยี่ยมชม | : | |
ปรับปรุงครั้งล่าสุด | : | วันอังคารที่ 13 เมษายน พ.ศ 2547 ( วันสงกรานต์ ) |
ถือกำเนิด | : | วันอังคารที่ 13 เมษายน พ.ศ 2547 ( วันสงกรานต์ ) |
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