フリー問題

問題文

An enterprise is writing down how the three lines will work. Which group owns the exposure that arises inside its own workflow, and which group gives assurance that is independent of that workflow?

選択肢

1. The exposure inside one workflow is owned by the process staff, and independent assurance comes from the internal auditors in the documentation that the secretariat circulates.
2. The exposure inside one workflow is owned by the process staff, and independent assurance comes from the operating advisers in the documentation that the secretariat circulates.
3. The exposure inside one workflow is owned by the audit staff, and independent assurance comes from the internal auditors in the documentation that the secretariat circulates.
4. The exposure inside one workflow is owned by the audit staff, and independent assurance comes from the operating advisers in the documentation that the secretariat circulates.