Câu 260: CISA: Certified Information Systems Auditor
An organization has outsourced the maintenance of its customer database to an external vendor, and the vendor has requested live data to test the performance of the database. Which of the following is MOST important for the IS auditor to recommend?
Nội dung câu hỏi
An organization has outsourced the maintenance of its customer database to an external vendor, and the vendor has requested live data to test the performance of the database. Which of the following is MOST important for the IS auditor to recommend?
Các lựa chọn
Đáp án được giữ gọn theo nhãn A, B, C, D trong phần bình chọn tương tác.
- A. Ensure sensitive field data is anonymized by random characters.
- B. Ensure both parties agree the data will be destroyed after the testing is complete.
- C. Ensure the data is backed up before providing it to the vendor.
- D. Ensure data transfer details are specified in the service engagement contract. — đáp án hiện tại
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