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เตรียมตัวสอบ CISA
| Area 02 : Question 31 ( C1 - 31 ) |
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Question : Which of the following would NOT be associated with well-written and concise job descriptions?
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They are an important means of discouraging fraudulent acts. |
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| B) |
They are often used as tools for use in performance evaluation. |
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| C) |
They provide little indication of the degree of separation of duties. |
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| D) |
They assist in defining the relationship between various job functions. |
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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 :
C. They provide little indication of the degree of separation of duties.
Explanation :
Well written and concise job descriptions should provide an indication of the degree of separation of duties within the organization and, in fact, may assist in identifying possible conflicting duties.
All other answers are aspects of well - written job descriptions.
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