フリー問題

問題文

An auditor has confirmed that the change approval workflow is defined correctly in the tool, and now must conclude on the whole year. Which further work is required?

選択肢

1. The auditor still needs additional monthly ticket samples, because the workflow definition alone evidences planned setup wording notes in the audited documentation.
2. The auditor still needs control design testing, because the workflow definition alone evidences planned setup wording notes in the audited documentation.
3. The auditor still needs additional regular ticket samples, because the workflow definition alone evidences real operating record in the audited documentation.
4. The auditor still needs control design testing, because the workflow definition alone evidences real operating record in the audited documentation.