問題文
An auditor configured the enterprise identity platform last year and is now assigned to lead the audit of that same platform. What should the audit function do before fieldwork starts?
選択肢
- The function should arrange independent replacement staffing, because the assigned auditor would otherwise be judging recent policy wording from the earlier implementation.
- The function should arrange signed management consent, because the assigned auditor would otherwise be judging recent policy wording from the earlier implementation.
- The function should arrange independent replacement staffing, because the assigned auditor would otherwise be judging prior configuration choices from the earlier implementation.
- The function should arrange signed management consent, because the assigned auditor would otherwise be judging prior configuration choices from the earlier implementation.