While conducting an audit of a service provider, an IS auditor observes that the service provider has
outsourced a part of the work to another provider. Since the work involves confidential information,
the IS auditor’s PRIMARY concern shouldbe that the:

Which of the following is the BEST information source for management to use as an aid in the
identification of assets that are subject to laws and regulations?

An organization has outsourced its help desk activities. An IS auditor’s GREATEST concern when
reviewing the contract and associated service level agreement (SLA) between the organization and
vendor should be the provisions for:

Which of the following is the MOST important IS audit consideration when an organization
outsources a customer credit review system to a third-party service provider? The provider:

The risks associated with electronic evidence gathering would MOST likely be reduced by an email:

The output of the risk management process is an input for making:

An IS auditor was hired to review e-business security. The IS auditor’s first task was to examine each
existing e-business application looking for vulnerabilities. What would be the next task?

Which of the following is a mechanism for mitigating risks?

When developing a risk management program, what is the FIRST activity to be performed?

A team conducting a risk analysis is having difficulty projecting the financial losses that could result
from a risk. To evaluate the potential losses, the team should: