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IIA-CIA-PART3 · Question #239

A third party who provides payroll services to the organization was asked to create audit or "read- only 1 functionalities in their systems. Which of the following statements is true regarding this…

The correct answer is C. This will address cybersecurity considerations and concerns. You've hit your session limit · resets 10:20pm (America/New_York)

Question

A third party who provides payroll services to the organization was asked to create audit or “read- only 1 functionalities in their systems. Which of the following statements is true regarding this request?

Options

  • AThis will support execution of the right-to-audit clause.
  • BThis will enforce robust risk assessment practices
  • CThis will address cybersecurity considerations and concerns.
  • DThis will enhance the third party's ability to apply data analytics

How the community answered

(19 responses)
  • A
    5% (1)
  • B
    16% (3)
  • C
    74% (14)
  • D
    5% (1)

Explanation

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