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Isaca Exam CISA Topic 6 Question 71 Discussion

Actual exam question for Isaca's CISA exam
Question #: 71
Topic #: 6
[All CISA Questions]

A bank wants to outsource a system to a cloud provider residing in another country. Which of the following would be the MOST appropriate IS audit recommendation?

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Suggested Answer: B

The most appropriate IS audit recommendation for a bank that wants to outsource a system to a cloud provider residing in another country is to ensure the provider's internal control system meets bank requirements. This is because the cloud provider will be handling the bank's data, so it is important to ensure that the provider has appropriate controls in place to protect the data and to ensure its integrity. Additionally, the provider should have policies and procedures in place to ensure the security and privacy of the data, as well as to ensure compliance with applicable laws and regulations. For more information, please refer to the ISACA CISA Study Guide section 4.13.2.2.


Contribute your Thoughts:

Gregg
11 months ago
That's a good point, but I think as long as the provider follows our country's laws, we should be fine.
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Otis
11 months ago
But shouldn't we also consider finding an alternative provider in our home country for added security?
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Corrina
12 months ago
I agree with Gregg. It's important to ensure our data is secure.
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Gregg
12 months ago
I think we should make sure the provider's internal control system meets our requirements.
upvoted 0 times
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