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CISA · Question #620

CISA Question #620: Real Exam Question with Answer & Explanation

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Submitted by obi.ng· Apr 18, 2026Information System Auditing Process

Question

Which of the following would provide the BEST evidence that a cloud provider's change management process is effective?

Options

  • AMinutes from regular change management meetings with the vendor
  • BWritten assurances from the vendor's CEO and CIO
  • CThe results of a third-party review provided by the vendor
  • DA copy of change management policies provided by the vendor

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Topics

#Audit Evidence#Third-Party Assurance#Change Management#Vendor Management
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