| « SAS 70 Engagement Terminology - Definition of Important Terms | Sarbanes Oxley and SAP - Top 7 Control Deficiencies in SAP » |
CISA Exam Questions - Third Party Service Providers
CISA Exam Questions - Third Party Service Providers
Q). When auditing third-party service providers, an information systems auditor should be concentrate on which one of the follwoing?
A. Ownership of programs and files.
B. A statement of due care and confidentiality.
C. The capability for continued service in the event of a disaster.
D. All of the above.
Answer: D
An IS Auditor will have to take into account all of the above mentioned criteria. So the Correct Answer 'D".
More CISA Exam Questions >>
Software Inventory Programs , Software Controls , Auditing Around the Computer