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IIA-CIA-PART3 · Question #239

IIA-CIA-PART3 Question #239: Real Exam Question with Answer & Explanation

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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

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