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Category: CISA (v.5) – part.1

Briefing CISA (v.5) – part.1

When performing a review of the structure of an electronic funds transfer (EFT) system, an IS auditor observes

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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