フリー問題

問題文

The intended control cannot be installed because the application is too old to take it. The owner puts a daily manual reconciliation in its place. What is that reconciliation called, and what has to accompany it?

選択肢

1. The reconciliation is called a compensating control, and what has to accompany it is a dated removal in the documentation that the reviewer approves.
2. The reconciliation is called a compensating control, and what has to accompany it is a dated review in the documentation that the reviewer approves.
3. The reconciliation is called a standing exception, and what has to accompany it is a dated review in the documentation that the reviewer approves.
4. The reconciliation is called a standing exception, and what has to accompany it is a dated removal in the documentation that the reviewer approves.