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Which of the following BEST confirms the existence and operating effectiveness of information systems controls?
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Question 192 - CRISC discussion

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A bank has outsourced its statement printing function to an external service provider. Which of the following is the MOST critical requirement to include in the contract?

A.
Monitoring of service costs
Answers
A.
Monitoring of service costs
B.
Provision of internal audit reports
Answers
B.
Provision of internal audit reports
C.
Notification of sub-contracting arrangements
Answers
C.
Notification of sub-contracting arrangements
D.
Confidentiality of customer data
Answers
D.
Confidentiality of customer data
Suggested answer: D
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asked 18/09/2024
Krishna Mody
37 questions
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