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CAS-005 · Question #125

During a vendor assessment, an analyst reviews a listing of the complementary user entity controls included in the audit report. Which of the following is the most important aspect to consider when re

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Submitted by hassan_iq· Mar 6, 2026Governance, Risk, and Compliance

Question

During a vendor assessment, an analyst reviews a listing of the complementary user entity controls included in the audit report. Which of the following is the most important aspect to consider when reviewing this list with the security team?

Options

  • AHow the organization will implement and monitor the user entity controls
  • BHow the CSP performs the controls on behalf of the user entity
  • CHow the organization should monitor the CSP's execution of the user entity controls
  • DHow the user entity will audit the CSP's implementation of the user entity controls

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