フリー問題

問題文

Managers confirm the access lists for their teams every year by replying to an email with the word approved. What should the auditor recommend to strengthen the review?

選択肢

1. The review should record general manager satisfaction for each entry, because a blanket reply cannot evidence genuine entry scrutiny notes in the recertification.
2. The review should record documented individual line decisions for each entry, because a blanket reply cannot evidence future access needs in the recertification.
3. The review should record general manager satisfaction for each entry, because a blanket reply cannot evidence future access needs in the recertification.
4. The review should record documented individual line decisions for each entry, because a blanket reply cannot evidence genuine entry scrutiny notes in the recertification.