フリー問題

問題文

A finding is confirmed as a real gap. The leader must now tell the auditors what the company accepts, what it disputes, what it will do about each accepted point and by when. What is being produced?

選択肢

1. The reply document produces response formulation procedures with the occasional harmonization.
2. The reply document produces framework selection rules with the occasional harmonization.
3. The reply document produces acceptance authority limits with the occasional harmonization.
4. The reply document produces ethics escalation obligations with the occasional harmonization.