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Question 990 - CISA discussion

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An IS auditor determines that the vendor's deliverables do not include the source code for a newly acquired product. To address this issue, which of the following should the auditor recommend be included in the contract?

A.
Confidentiality and data protection clauses
Answers
A.
Confidentiality and data protection clauses
B.
Service level agreement (SLA)
Answers
B.
Service level agreement (SLA)
C.
Software escrow agreement
Answers
C.
Software escrow agreement
D.
Right-to-audit clause
Answers
D.
Right-to-audit clause
Suggested answer: C

Explanation:

The correct answer is C. Software escrow agreement. A software escrow agreement is a legal arrangement between three parties: the software developer (licensor), the end-user (licensee), and an escrow agent.The agreement ensures that the software's source code and other relevant assets are securely stored with the escrow agent, and can be released to the licensee under certain conditions, such as the licensor's bankruptcy, insolvency, or failure to provide support or maintenance1.A software escrow agreement can provide the licensee with assurance and continuity for the software they depend on, and protect them from losing access or functionality in case of any unforeseen events or disputes with the licensor1.

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asked 18/09/2024
rayan rayanalbanna
44 questions
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