Is this sufficient to pass the practice?

An Assessment Team is reviewing a practice that is documented and being checked monthly. When reviewing the logs, the practice is only being completed quarterly. During the interviews, the team members say they perform the practice monthly but only document quarterly.

Is this sufficient to pass the practice?
A . No, the work is not being done as stated.
B . Yes, the practice is being done as documented.
C . No, all three assessment methods must be met to pass.
D . Yes. the interview process is enough to pass a practice.

Answer: C

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