問題文
A canal boatyard is drawing up the two-part row sheet its risk committee keeps with the year's papers. For the upper row the sheet carries eight entries, and the row has to give how many of the eight fall to the one officer who alone may accept the risk, rather than to another party: (1) accepting the risk to the yard's work, its holdings and the people it serves; (2) putting in place the controls that other systems inherit; (3) approving the plans, the agreements and the lists of actions to be taken; (4) setting the rules by which a particular body of the yard's information may be used; (5) deciding whether a significant change calls for a fresh decision; (6) installing and updating the software on the yard's systems; (7) preparing the report that sets out what the assessment found; (8) assembling the papers that go before the officer for that decision. For the lower row the sheet carries ten entries, and the row has to give how many of the ten are outcomes of the preparation done for the yard as a whole, rather than for one system of the yard: (1) the people who hold the key roles are named; (2) a strategy stating how much risk the yard will carry as one body is settled; (3) an assessment covering the whole yard is done or brought up to date; (4) the make of one system's firewall is chosen; (5) the set of controls the yard tailors for itself is made available; (6) the controls that systems may inherit are named, written down and published; (7) the users of one system are given their training; (8) a strategy for watching how well the yard's controls work is put in place; (9) the papers on one system are assembled for a decision; (10) the access rights on one system are settled. Which pairing completes the row sheet?
選択肢
- The upper row is filed as 3 and the lower row is filed as 8.
- The upper row is filed as 5 and the lower row is filed as 6.
- The upper row is filed as 5 and the lower row is filed as 8.
- The upper row is filed as 3 and the lower row is filed as 6.