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: