フリー問題

PECB Certified ISO/IEC 27701 Lead Auditor のフリー問題 9 / 20 問目

問題文

At the hospital laundry the privacy manager told the team in an interview that all workers sign the privacy undertaking on their first day. The team leader wrote her words down as she said them, placed the page in the file as proof that the undertaking is in force, and looked for nothing further. A team member says talk is not proof at all and that the page should be struck from the file. Which line should the team leader take, and why?

選択肢

  1. the note is proof that has to be borne out, because an account given in speech is not evidence at all, and only a written record can be looked at again by anyone who comes to it later
  2. the note is proof that has to be borne out, because an account given in speech is evidence in its own right, so it has to be set against a written record or an act the auditor saw if a conclusion is to lean on it
  3. the note is proof that may be filed just so, because an account given in speech is not evidence at all, and only a written record can be looked at again by anyone who comes to it later
  4. the note is proof that may be filed just so, because an account given in speech is evidence in its own right, so it has to be set against a written record or an act the auditor saw if a conclusion is to lean on it

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