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CISA · Question #49
CISA Question #49: Real Exam Question with Answer & Explanation
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Submitted by mike_84· Apr 18, 2026Governance and Management of IT
Question
An IS auditor is reviewing a contract for the outsourcing of IT facilities. If missing, which of the following should present the GREATEST concern to the auditor?
Options
- AAccess control requirements
- BHardware configurations
- CHelp desk availability
- DPerimeter network security diagram
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Topics
#Outsourcing contract#Access control#IS audit#Vendor management