एक procedure में final review है लेकिन reviewer वही है जिसने काम किया। कौन सा control issue है?
A procedure has final review but the reviewer is the same person who performed the work. Which control issue exists?
Explanation opens after your attempt
B. Independent check नहीं हैNo independent check
Concept
Control is stronger when review is done by an independent person. In exams treat independent review as procedural control.
Why this answer is correct
The correct answer is B. Independent check नहीं है / No independent check. Control is stronger when review is done by an independent person. In exams treat independent review as procedural control.
Exam Tip
Review स्वतंत्र व्यक्ति से हो तो control मजबूत होता है। परीक्षा में independent review को procedure control मानें।
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