フリー問題

Certified in Governance, Risk and Compliance のフリー問題 19 / 20 問目

問題文

Six months after a decision, a reviewer finds that the running configuration no longer matches what the approved records describe. Which answer states the activity that would have caught this?

選択肢

  1. Approved changes wander unless somebody follows them, so the team registers the forgotten renewal, performs the dormant covenant, and escalates the unwatched clock that its enforcement documentation has to surface.
  2. Approved changes wander unless somebody follows them, so the team registers the authorized setup, performs the running comparison, and escalates the reported deviation that its enforcement documentation has to surface.
  3. Approved changes wander unless somebody follows them, so the team registers the erratic cadence, performs the moving target, and escalates the shifting custodian that its enforcement documentation has to surface.
  4. Approved changes wander unless somebody follows them, so the team registers the recycled handout, performs the annual ritual, and escalates the empty formality that its enforcement documentation has to surface.

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