Câu 8: IIA-CIA-PART2: Certified Internal Auditor - Part 2 Conducting the Internal Audit Engagement
In a review of an electronic data interchange application using a third-party service provider, the auditor should:I. Ensure encryption keys meet International Organization for Standardization (ISO) standards.II. Determine whether an independent review of the service provider's operation has been conducted.III. Verify…
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In a review of an electronic data interchange application using a third-party service provider, the auditor should:I. Ensure encryption keys meet International Organization for Standardization (ISO) standards.II. Determine whether an independent review of the service provider's operation has been conducted.III. Verify that only public-switched data networks are used by the service provider.IV. Verify that the service provider's contracts include necessary clauses, such as the right to audit.
Các lựa chọn
Đáp án được giữ gọn theo nhãn A, B, C, D trong phần bình chọn tương tác.
- A. I and II only
- B. I and IV only
- C. II and III only
- D. II and IV only — đáp án hiện tại
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