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เตรียมตัวสอบ CISA
| Area 02 : Question 43 ( C1 - 43 ) |
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Question : Which of the following provisions in a contract for external information systems services would an IS auditor consider to be LEAST significant ?
| A) |
Ownership of program and files |
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| B) |
Statement of due care and confidentiality |
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| C) |
Continued service of outsourcer in the event of a disaster |
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| D) |
Detailed description of computer hardware used by the vendor |
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| Choice : A |
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| Choice : B |
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| Choice : C |
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| Choice : D |
The Correct Answer is :
D. Detailed description of computer hardware used by the vendor
Explanation :
The least significant answer would be the description of computer hardware.
The organization would need to have compatible and sufficient hardware to be considered as an external site well before contract provisions are reviewed.
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