フリー問題

Certified in Governance, Risk and Compliance のフリー問題 15 / 20 問目

問題文

A third-party assessor is asked by the organization to also recommend whether the risk should be accepted, and to soften two findings. Which answer states the correct division of work?

選択肢

  1. The outside party reports while the official decides, so the organization requests the control statements, withholds the stated gaps, and preserves the assessment results that its authorization documentation will hold.
  2. The outside party reports while the official decides, so the organization requests the treated weakness, withholds the tolerable reason, and preserves the review owner that its authorization documentation will hold.
  3. The outside party reports while the official decides, so the organization requests the factual result, withholds the reserved choice, and preserves the final decision that its authorization documentation will hold.
  4. The outside party reports while the official decides, so the organization requests the uniform limit, withholds the repeated application, and preserves the set cycle that its authorization documentation will hold.

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