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Certified Information Systems Auditor Exam Questions

Isaca

Certified Information Systems Auditor

73 / 1870

Question 73:

An IS auditor is conducting a review of a healthcare organization`s IT policies for handling medical records. Which of the following is MOST important to verify? 

Answer options:

A. A documented policy approval process is in place
B. Policy writing standards are consistent
C. The policies comply with regulatory requirements
D. IT personnel receive ongoing policy training