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Isaca Certified Information Systems Auditor CISA Question # 320 Topic 33 Discussion

Isaca Certified Information Systems Auditor CISA Question # 320 Topic 33 Discussion

CISA Exam Topic 33 Question 320 Discussion:
Question #: 320
Topic #: 33

Which of the following is the BEST indicator that a third-party vendor adheres to the controls required by the organization?


A.

Review of monthly performance reports submitted by the vendor


B.

Certifications maintained by the vendor


C.

Regular independent assessment of the vendor


D.

Substantive log file review of the vendor ' s system


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