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NEW QUESTION: 1
어떤 감사 기법이 IS 부서에서 직무 분리의 가장 좋은 증거를 제공합니까?
A. 사용자 액세스 권한 테스트
B. 관찰 및 인터뷰
C. 경영진과의 토론
D. 조직도 검토
IS 직원이 자신의 업무를 수행하는 것을 관찰함으로써 IS 감사인이 서로 양립 할 수없는 작업을 수행하고 있는지 확인하고 IS 직원에게 인터뷰하여 감사원은 수행 된 작업의 개요를 얻을 수 있습니다. 관측과 인터뷰를 토대로 감사원은 직무 분리를 평가할 수 있습니다. 경영진은 IS 부서의 각 직원의 세부 기능을 인식하지 못할 수도 있습니다. 따라서 경영진과의 논의는 직무 분할에 관한 제한된 정보만을 제공 할 것입니다. 조직도는 직원의 기능에 대한 세부 정보를 제공하지 않습니다. 사용자 권한 테스트는 IS 시스템 내에있는 권한에 대한 정보를 제공하지만 수행하는 기능에 대한 완전한 정보는 제공하지 않습니다.