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CISA · Question #354

Which of the following would provide an organization with the BEST evidence that a third party's controls are aligned with the organization's requirements?

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Submitted by takeshi77· Apr 18, 2026Information System Auditing Process

Question

Which of the following would provide an organization with the BEST evidence that a third party’s controls are aligned with the organization’s requirements?

Options

  • AThe third party's information security policies
  • BIndependent audit reports
  • CThe organization's regulatory requirements
  • DService level agreements (SLAs)

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Topics

#Third-party risk management#Vendor management#Control assurance#Audit evidence
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