Big4GuyWelcome to Big4Guy.com. Big4Guy is an online resource where I will share with you the latest news, insights, knowledge and some experiences as a Big 4 consultant. We will discuss some of the important issues which organisations are facing today in the areas of information security, security and controls in SAP R/3, Oracle Applications, J.D.Edwards, Peoplesoft and various other ERP's. You will also find information on latest complaince regulations like Sarbanes Oxley, Basel II and so on. Big4guy will also attempt to provide valuable resources for individuals interested in examinations the CISA, CISM, CISSP, PMP and various other security certifications considered essential for entry in any Big 4 accounting, auditing and consulting firms. You are invited to post your comments and viewpoints to posts here. I sincerely hope this online journal will be useful to everyone from a budding student to a professional in the accounting, auditing, management and consultancy professions.
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Q). When auditing third-party service providers, an information systems auditor should be concentrate on which one of the follwoing?
A. Ownership of programs and files.
B. A statement of due care and confidentiality.
C. The capability for continued service in the event of a disaster.
D. All of the above.
Answer: D
An IS Auditor will have to take into account all of the above mentioned criteria. So the Correct Answer 'D".
More CISA Exam Questions >>
Software Inventory Programs , Software Controls , Auditing Around the Computer
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