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NEW QUESTION: 1
Which of the following is the MOST important IS audit consideration when an organization outsources a customer credit review system to a third-party service provider? The provider:
A. agrees to be subject to external security reviews.
B. meets or exceeds industry security standards.
C. complies with security policies of the organization.
D. has a good market reputation for service and experience.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
It is critical that an independent security review of an outsourcing vendor be obtained because customer credit information will be kept there. Compliance with security standards or organization policies is important, but there is no way to verify or prove that that is the case without an independent review.
Though long experience in business and good reputation is an important factor to assess service quality, the business cannot outsource to a provider whose security control is weak.
NEW QUESTION: 2
「住宅保険」会社は住宅保険サービスを提供しています。顧客から受け取った住宅保険の支払いを処理するシステムを社内で構築しています。プロセスの最終結果は、スプレッドシート内の個々の仕訳入力のリストで構成されます。安全で監査可能なリポジトリにすべてのジャーナルエントリを取得するための要件があります。アクセスは厳選されたスタッフに限定されます。さらに、ジャーナルエントリをスライスおよびダイシングするための高度なレポートおよび分析ツールを使用して、エントリをレポートおよび表示できます。
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B. 延期と承認
C. 逆転と認識
D. 複数期間と認識
Answer: B
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NEW QUESTION: 4
You are working with Permission templates, but want to see all the available Permission templates.
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B. Templates
C. User Administration
D. Access Control
Answer: B
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