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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. A cyber insurance policy must be purchased to cover data loss events.
C. Risk assessment results must be provided to the organization at least annually.
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. Bestimmen der Art der implementierten Kontrollen
B. Definieren der Endbenutzeranforderungen
C. Als Fachberater des Projektsponsors
D. Programmieren eingebetteter Überwachungsmodule
Answer: B
NEW QUESTION: 3
A. III and IV only
B. I, III, IV only
C. I and II only
D. II, III, IV only
Answer: A
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