フリー問題

PECB Certified ISO/IEC 42001 Lead Implementer のフリー問題 2 / 20 問目

問題文

A bank has put a reviewer between its fitted model and the customers it affects. An assessor is testing whether that reviewer amounts to a control on the bank's decisions or only to a further step in the queue, and settles it by asking two questions. The first question is what the reviewer's screen has to put in front of them. The second question is what the reviewer has to be permitted to do. Which pairing answers both questions?

選択肢

  1. The screen has to show the grounds on which the wording was reached, and the reviewer has to be permitted to send the case back for a second run.
  2. The screen has to show the tally of cases decided the same way that month, and the reviewer has to be permitted to set the wording aside and decide the case afresh.
  3. The screen has to show the grounds on which the wording was reached, and the reviewer has to be permitted to set the wording aside and decide the case afresh.
  4. The screen has to show the tally of cases decided the same way that month, and the reviewer has to be permitted to send the case back for a second run.

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