フリー問題

ISACA Digital Trust Ecosystem Framework Foundation Certificate のフリー問題 3 / 20 問目

問題文

Design reviews for new data uses are chaired by the manager whose project is being reviewed. Every review has approved every request. Which conclusion should the practitioner reach?

選択肢

  1. Put the cultural norms in place so the chair has no stake in the outcome, because accountability for a decision needs a view from outside and that view is not provided by the review record.
  2. Put the standard element in place so the chair has no stake in the outcome, because accountability for a decision needs a view from outside and that view is not provided by the funded owner.
  3. Put the network zones in place so the chair has no stake in the outcome, because accountability for a decision needs a view from outside and that view is not provided by the board summary.
  4. Put the outside review in place so the chair has no stake in the outcome, because accountability for a decision needs a view from outside and that view is not provided by the recovery target.

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