フリー問題

問題文

An employee sent a spreadsheet of customer records to the wrong external address. The mail client places internal and external contacts in one list with identical styling. The review recommends a warning letter. Which objection is best supported?

選択肢

1. Change the risk measure that puts internal and external addresses in one list, because a warning letter leaves the same mistake available to the next person and no accountability follows from the outcome figure.
2. Change the technical check that puts internal and external addresses in one list, because a warning letter leaves the same mistake available to the next person and no accountability follows from the process stage.
3. Change the audit finding that puts internal and external addresses in one list, because a warning letter leaves the same mistake available to the next person and no accountability follows from the joint exercise.
4. Change the interface design that puts internal and external addresses in one list, because a warning letter leaves the same mistake available to the next person and no accountability follows from the approval step.