Question 230:
An IS auditor finds that a mortgage origination team receives customer mortgage applications via a shared repository. Which of the following test procedures is the BEST way to assess whether there are adequate privacy controls over this process?
Answer options:
A. Validate whether the encryption is compliant with the organization`s requirements. B. Validate that data is entered accurately and timely. C. Validate whether documents are deleted according to data retention procedures. D. Validate whether complex passwords are required.