To ensure that aservice vendor maintains required control levels, direct verification throughonsite assessmentsis the most effective approach.
Option A (Correct):Onsite assessmentsallow auditors todirectly reviewcontrols, procedures, and evidence of compliancein real time, ensuring that service levels are being met.
Option B (Incorrect):Unannounced vulnerability assessments may violatecontractual agreementsand ethical considerations.
Option C (Incorrect):Reviewing theSLAensures agreement terms are clear but doesnot verify actual compliance.
Option D (Incorrect):AControl Self-Assessment (CSA)is useful but relies onvendor-provided information, which may be biased or incomplete.
[Reference:ISACA CISA Review Manual –Domain 4: Information Systems Operations and Business Resilience– Covers third-party risk management and audit approaches., , , , , , , ]
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