フリー問題

Certified in Governance, Risk and Compliance のフリー問題 16 / 20 問目

問題文

A decision has been issued for a shared platform that four other systems depend on. Which answer states who has to receive the notification?

選択肢

  1. A decision has to reach all it binds, so the platform team notifies the source finding, notifies the agreed reason, and notifies the audit linkage that its distribution documentation must enumerate.
  2. A decision has to reach all it binds, so the platform team notifies the acceptance rules, notifies the tolerance limit, and notifies the waiving officer that its distribution documentation must enumerate.
  3. A decision has to reach all it binds, so the platform team notifies the treated weakness, notifies the tolerable reason, and notifies the review owner that its distribution documentation must enumerate.
  4. A decision has to reach all it binds, so the platform team notifies the operating team, notifies the connected systems, and notifies the oversight body that its distribution documentation must enumerate.

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