問題文
A bank knows that a supervisor will later ask it to demonstrate that the transfer limit control was actually exercised before each release. The test team is deciding what its compliance testing has to produce for that future request. Which objective of compliance testing does this requirement describe?
選択肢
- Evidence provision, because the retained testware supplies the reliable record that the external regulator will inspect.
- Control validation, because the setup review supplies the working proof that the internal auditor will accept.
- Risk identification, because the fast detection supplies the material warning that the delivery team will escalate.
- Adherence check, because the traced sample supplies the reasonable proof that the senior board will need.