Isaca Exam CGEIT Topic 3 Question 69 Discussion

Actual exam question for Isaca's CGEIT exam

Question #: 69
Topic #: 3

When selecting a cloud provider, which of the following provides the MOST comprehensive information regarding the current status and effectiveness of the provider's controls?

AGlobally recognized certification

BThird-party audit report

CControl self-assessment (CSA)

DMaturity assessment

Show Suggested Answer

Suggested Answer: B

by Karl at Mar 05, 2024, 03:00 PM

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Erinn

11 months ago

Yes, that's a good point. It's important for the provider to regularly assess their own controls as well.

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Charlene

11 months ago

I think a control self-assessment could also provide valuable insights into the provider's controls.

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Erinn

12 months ago

That's true, but a certification may not always involve a detailed audit like a third-party report.

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Felicidad

12 months ago

But wouldn't a globally recognized certification also show that the provider meets certain standards?

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Daryl

12 months ago

I agree with Erinn, a third-party audit report gives an independent verification of the provider's controls.

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Erinn

12 months ago

I think the most comprehensive information would be provided by a third-party audit report.

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