Question 850
An internal audit of digital sales operations at an online retailer finds: A SaaS customer receives permission to use a shared application but does not own its underlying platform. Which outcome would BEST demonstrate that the targeted response has worked?
Explanation
Correct Answer
For digital sales operations at an online retailer, the contract states that the consumer accesses managed software rather than receiving infrastructure ownership. In this scenario, access to resources matters because A SaaS customer receives permission to use a shared application but does not own its underlying platform. The corresponding action is: Classify the offering as granting access to resources instead of transfer of ownership; the evidence checks the specific gap rather than simply reporting activity.
Incorrect Answers
“Governance obligations and user outcomes both appear in service decision records” relates to stakeholders beyond users, not the requirement described here. The required response or evidence is: The contract states that the consumer accesses managed software rather than receiving infrastructure ownership.
“Asset ownership and delivery records match the accepted transfer terms” relates to goods transferred, not the requirement described here. The required response or evidence is: The contract states that the consumer accesses managed software rather than receiving infrastructure ownership.
“The disposal action is completed with evidence against the agreed acceptance conditions” relates to service actions performed, not the requirement described here. The required response or evidence is: The contract states that the consumer accesses managed software rather than receiving infrastructure ownership.