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Which of the following BEST confirms the existence and operating effectiveness of information systems controls?
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Question 925 - CRISC discussion

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An organization has decided to use an external auditor to review the control environment of an outsourced service provider. The BEST control criteria to evaluate the provider would be based on:

A.
a recognized industry control framework
Answers
A.
a recognized industry control framework
B.
guidance provided by the external auditor
Answers
B.
guidance provided by the external auditor
C.
the service provider's existing controls
Answers
C.
the service provider's existing controls
D.
The organization's specific control requirements
Answers
D.
The organization's specific control requirements
Suggested answer: D
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asked 18/09/2024
Maija Janite
38 questions
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