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NEW QUESTION: 1
During an interview with a data-entry clerk in the human resources department, an internal auditor recognizes a potentially significant weakness with a database system used to track employee performance ratings. Which of the following actions should the auditor take after discovering the weakness?
A. Avoid either directly or indirectly confronting the data-entry clerk about the system weakness.
B. Question the data-entry clerk indirectly to help obtain more factual information about the weakness.
C. Immediately document the weakness and write a report to the data-entry clerk's superior.
D. Schedule a series of follow-up interviews with the data-entry clerk.
Answer: B
NEW QUESTION: 2
HOTSPOT
Answer:
Explanation:
NEW QUESTION: 3
競合レベル1で成功する応答オプションは何ですか：解決する問題？
A. コンセンサス
B. A＆B
C. コラボレーション
D. 安全
Answer: B
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