IIA
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)- A5% (1)
- B16% (3)
- C74% (14)
- D5% (1)
Explanation
You've hit your session limit · resets 10:20pm (America/New_York)
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