Question 166

An auditor wants to get information about the operating effectiveness of controls addressing privacy, availability, and confidentiality of a service organization. Which of the following can BEST help to gain the required information?
  • Question 167

    If there are gaps in network logging data,what can you do?
  • Question 168

    organization should document the compliance responsibilities and ownership of accountability in a RACI chart or its informational equivalents in order to:
  • Question 169

    What is true of searching data across cloud environments?
  • Question 170

    An organization deploying the Cloud Control Matrix (CCM) to perform a compliance assessment will encompass the use of the "Corporate Governance Relevance" feature to filter out those controls: