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Exam CISA topic 1 question 642 discussion

Actual exam question from Isaca's CISA
Question #: 642
Topic #: 1
[All CISA Questions]

A credit card company has decided to outsource the printing of customer statements. It is MOST important for the company to verify whether:

  • A. the provider has alternate service locations.
  • B. the contract includes compensation for deficient service levels.
  • C. the provider adheres to the company's data retention policies.
  • D. the provider's information security controls are aligned with the company's.
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Suggested Answer: D 🗳️
by Swallows at July 6, 2024, 9:53 a.m.

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choboanon
7 months, 1 week ago
Selected Answer: D
Answer is D
upvoted 1 times
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RS66
10 months, 4 weeks ago
Selected Answer: D
C is included in D. D is the MOST important.
upvoted 2 times
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Swallows
11 months ago
Selected Answer: C
It's also important that the provider's information security controls align with yours, but compliance with data retention policies should be your initial focus.
upvoted 2 times
choboanon
7 months, 1 week ago
Incorrect. C is captured in D
upvoted 1 times
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A (35%)
C (25%)
B (20%)
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