ExamQuestions.com

Register
Login
Certified Information Systems Auditor Exam Questions

Isaca

Certified Information Systems Auditor

443 / 1870

Question 443:

A bank`s web-hosting provider has just completed an internal IT security audit and provides only a summary of the findings to the bank`s auditor. Which of the following should be the bank`s GREATEST concern? 

Answer options:

A. The bank`s auditors are not independent of the service provider
B. The audit scope may not have addressed critical areas
C. The audit may be duplicative of the bank`s internal audit procedures
D. The audit procedures are not provided to the bank