フリー問題

Certified in Governance, Risk and Compliance のフリー問題 12 / 20 問目

問題文

Fieldwork is finished, the auditee has responded, and corrections have been retested. Which answer states what the final report has to state for each control?

選択肢

  1. The final report closes the loop on each control, so it registers the compliance verdict, exhibits the retained evidence, and offers the written advice that its concluding documentation has to register.
  2. The final report closes the loop on each control, so it registers the convenient slice, exhibits the favorable window, and offers the pleasing portion that its concluding documentation has to register.
  3. The final report closes the loop on each control, so it registers the casual glance, exhibits the hurried skim, and offers the cursory readthrough that its concluding documentation has to register.
  4. The final report closes the loop on each control, so it registers the sampling method, exhibits the sampled subset, and offers the claimed confidence that its concluding documentation has to register.

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