問題文
An audit team collects four items about the same control: a walk-through of the server room, an approved procedure, a statement from the operator, and a recalculation of the monthly failure totals. Why does the team classify them by evidence type?
選択肢
- Because each type carries the stage of the audit, so naming the type tells the team the timing of the gathering.
- Because each type carries the clause of the standard, so naming the type tells the team the purpose of the collection.
- Because each type carries the period of the retention, so naming the type tells the team the duration of the holding.
- Because each type carries the strengths of the source, so naming the type tells the team the confirmation of the finding.