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NEW QUESTION: 1
Which of the following requirements is MOST important to include in an outsourcing contract to help ensure sensitive data stored with a service provider is secure?
A. A third-party assessment report of control environment effectiveness must be provided at least annually.
B. Risk assessment results must be provided to the organization at least annually.
C. A cyber insurance policy must be purchased to cover data loss events.
D. Incidents related to data toss must be reported to the organization immediately after they occur.
Answer: A
NEW QUESTION: 2
Welche der folgenden Situationen würde die Unabhängigkeit eines IS-Auditors beeinträchtigen, der an einem Softwareentwicklungsprojekt beteiligt ist?
A. Definieren der Endbenutzeranforderungen
B. Programmieren eingebetteter Überwachungsmodule
C. Als Fachberater des Projektsponsors
D. Bestimmen der Art der implementierten Kontrollen
Answer: A
NEW QUESTION: 3
A. III and IV only
B. II, III, IV only
C. I, III, IV only
D. I and II only
Answer: A
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