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Certified Information Systems Auditor Exam Questions

Isaca

Certified Information Systems Auditor

140 / 1870

Question 140:

Which of the following would be the GREATEST concern to an IS auditor reviewing an IT outsourcing arrangement? 

Answer options:

A. Several IT personnel perform the same functions as the vendor.
B. The contract does not include a renewal option.
C. Development of KPIs that will be used was assigned to the vendor.
D. Some penalties were waived during contract negotiations.