Multiple choice technology testing

Which of the following documents would NOT be used as requirements against which an auditor would conduct an evaluation of compliance and/or conformance?

  1. A tailored process

  2. A coding standard

  3. A requirements specification

  4. A quality record
Reveal answer Fill a bubble to check yourself
D Correct answer
Explanation

A quality record (D) documents what happened during past activities, making it evidence of compliance rather than a requirement standard. Coding standards, requirements specifications, and tailored processes all define expected behaviors that auditors would evaluate against.

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