Câu 36: Isaca Certified in Risk and Information Systems Control
After a high-profile systems breach at an organization's key vendor, the vendor has implemented additional mitigating controls. The vendor has voluntarily shared the following set of assessments: Which of the assessments provides the MOST reliable input to evaluate residual risk in the vendor's control environment?
Nội dung câu hỏi
After a high-profile systems breach at an organization's key vendor, the vendor has implemented additional mitigating controls. The vendor has voluntarily shared the following set of assessments: Which of the assessments provides the MOST reliable input to evaluate residual risk in the vendor's control environment?
Các lựa chọn
Đáp án được giữ gọn theo nhãn A, B, C, D trong phần bình chọn tương tác.
- A. External audit — đáp án hiện tại
- B. Internal audit
- C. Vendor performance scorecard
- D. Regulatory examination
Cộng đồng
0 bình luận công khai. Tên thành viên được ẩn một phần.