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CISA · Question #267

CISA Question #267: Real Exam Question with Answer & Explanation

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Submitted by tyler.j· Apr 18, 2026Information Systems Acquisition, Development, and Implementation

Question

A bank wants to outsource a system to a cloud provider residing in another country. Which of the following would be the MOST appropriate IS audit recommendation?

Options

  • AFind an alternative provider in the bank's home country.
  • BProceed as intended, as the provider has to observe all laws of the clients' countries.
  • CEnsure the provider has disaster recovery capability.
  • DEnsure the provider's internal control system meets bank requirements.

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Topics

#Outsourcing#Cloud computing#Third-party risk management#Internal controls#IS audit recommendations
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