問題文
A worksheet shows the size of one risk before any control, the share that the controls take away, and the size that is left. Which of those does the assessment establish first, and which does it establish next?
選択肢
- The assessment first establishes the accepted level, and then it establishes the control performance in the documentation that the reviewer signs.
- The assessment first establishes the accepted level, and then it establishes the control ownership in the documentation that the reviewer signs.
- The assessment first establishes the untreated level, and then it establishes the control performance in the documentation that the reviewer signs.
- The assessment first establishes the untreated level, and then it establishes the control ownership in the documentation that the reviewer signs.