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CISA Exam - Question 637


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

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Correct Answer: D

When outsourcing the printing of customer statements, the most crucial consideration is ensuring that the provider's information security controls are aligned with the company's. This is because customer statements contain sensitive, personally identifiable information that must be protected from unauthorized access and breaches. Ensuring that the provider maintains robust and compatible security practices is essential to safeguard data integrity and confidentiality, protecting both the company and its customers from potential risks.

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SwallowsOption: C
Jul 6, 2024

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.

RS66Option: D
Jul 11, 2024

C is included in D. D is the MOST important.