フリー問題

ISACA IT Audit Fundamentals Certificate のフリー問題 13 / 20 問目

問題文

Two reports disagree on the number of active customers. Each was written by a different team, and each team used its own understanding of what makes a customer active. Which control addresses the cause?

選択肢

  1. A report list that records the agreed definition for each field and names the accountable owner, so that every report built later uses the printed format.
  2. A data dictionary that records the storage site for each field and names the accountable owner, so that every report built later uses the printed format.
  3. A report list that records the storage site for each field and names the accountable owner, so that every report built later uses the identical meaning.
  4. A data dictionary that records the agreed definition for each field and names the accountable owner, so that every report built later uses the identical meaning.

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