フリー問題

問題文

The auditor plans to rely on a report produced automatically by the access management tool as evidence of who held privileged rights during the year. What must the auditor establish before relying on it?

選択肢

1. That the report scope covers the printed cover and that the underlying data has not been altered, because a report inherits the visual layout of the system that produced it.
2. That the title line covers the printed cover and that the underlying data has not been altered, because a report inherits the control weaknesses of the system that produced it.
3. That the report scope covers the whole population and that the underlying data has not been altered, because a report inherits the control weaknesses of the system that produced it.
4. That the title line covers the whole population and that the underlying data has not been altered, because a report inherits the visual layout of the system that produced it.