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NEW QUESTION: 1
Aus der Sicht der Kontrolle besteht das Schlüsselelement in den Stellenbeschreibungen darin, dass sie:
A. Kommunizieren Sie die spezifischen Erwartungen des Managements an die Arbeitsleistung.
B. Geben Sie Anweisungen zum Ausführen der Aufgabe und zum Definieren der Berechtigung.
C. Verantwortlichkeit und Rechenschaftspflicht für das Handeln des Mitarbeiters festlegen.
D. sind aktuell, dokumentiert und stehen dem Mitarbeiter jederzeit zur Verfügung.
Aus Kontrollsicht sollte eine Stellenbeschreibung Verantwortlichkeit und Rechenschaftspflicht begründen. Dies wird dazu beitragen, sicherzustellen, dass Benutzer entsprechend ihrer festgelegten Jobverantwortung Zugriff auf das System erhalten. Die anderen Auswahlmöglichkeiten beziehen sich nicht direkt auf Steuerelemente. Das Bereitstellen von Anweisungen zur Ausführung der Aufgabe und das Definieren von Befugnissen befasst sich mit den Management- und Verfahrensaspekten der Aufgabe. Es ist wichtig, dass die Stellenbeschreibungen aktuell und dokumentiert sind und dem Mitarbeiter jederzeit zur Verfügung stehen. Dies allein ist jedoch keine Kontrolle. Die Kommunikation der spezifischen Erwartungen des Managements an die Arbeitsleistung umreißt den Leistungsstandard und würde nicht notwendigerweise Kontrollen einschließen.
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