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Category: CISA (v.4)

Briefing CISA: Certified Information Systems Auditor (update October 16th, 2017)

which of the following conclusions should be the main c…

When performing a review of the structure of an electronic funds transfer (EFT) system, an IS
auditor observes that the technological infrastructure is based on a centralized processing scheme
that has been outsourced to a provider in another country. Based on this information, which of the
following conclusions should be the main concern of the IS auditor?


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