How should controls be designed by an organization?
Answer(s): A
https://www.isaca.org/resources/news-and-trends/isaca-now-blog/2016/internal-control-key-todelivering-stakeholder-value
Which of the following quantitative measures is KEY for an auditor to review when assessing the implementation of continuous auditing of performance on a cloud system?
Answer(s): C
Your company is purchasing an application from a vendor. They do not allow you to perform an on-site audit on their information system. However, they say, they will provide the third-party audit attestation on the adequate control design within their environment. Which report is the vendor providing you?
Answer(s): B
https://www.isaca.org/resources/isaca-journal/issues/2019/volume-6/soc-reports-for-cloud-securityand-privacy
Which of the following activities are part of the implementation phase of a cloud assurance program during a cloud migration?
https://www.isaca.org/resources/isaca-journal/past-issues/2012/cloud-risk-10-principles-and-aframework-for-assessment
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ccak Commented on June 08, 2023 ccak is hard Anonymous
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