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CISA Exam - Question 117


Which of the following is the MOST efficient way to assess the controls in a service provider's environment?

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Correct Answer: D

The most efficient way to assess the controls in a service provider's environment is to obtain an independent auditor's report from the service provider. An independent audit provides an objective and professional evaluation of the control environment, ensuring reliability and validity. This method is preferable over internal reviews or self-assessments, which may not be as unbiased or comprehensive.

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PeyshieOption: D
Apr 3, 2024

D is the answer

papaya9Option: D
Jul 13, 2023

독립된 감사보고서를 제출하는 것이 가장 객관적일 수 있습니다

analuisamoreiraOption: D
Jun 24, 2024

Letter D is correct