Welcome to ExamTopics
ExamTopics Logo
- Expert Verified, Online, Free.
exam questions

Exam CISA All Questions

View all questions & answers for the CISA exam

Exam CISA topic 1 question 1323 discussion

Actual exam question from Isaca's CISA
Question #: 1323
Topic #: 1
[All CISA Questions]

During the walk-through procedures for an upcoming audit, an IS auditor notes that the key application in scope is part of a Software as a Service (SaaS) agreement. What should the auditor do NEXT?

  • A. Verify whether a third-party security attestation exists.
  • B. Verify whether IT management monitors the effectiveness of the environment.
  • C. Verify whether a right-to-audit clause exists.
  • D. Verify whether service level agreements (SLAs) are defined and monitored.
Show Suggested Answer Hide Answer
Suggested Answer: D 🗳️

Comments

Chosen Answer:
This is a voting comment (?) , you can switch to a simple comment.
Switch to a voting comment New
PurpleParrot
2 months, 1 week ago
Selected Answer: D
SLA's should be the first concern
upvoted 2 times
...
Swallows
6 months ago
Selected Answer: D
Service level agreements (SLAs) define the level of service that the SaaS provider agrees to offer and the metrics by which that service will be measured. It's crucial for the auditor to ensure that SLAs are clearly defined in the agreement and actively monitored to ensure compliance.
upvoted 3 times
...
Community vote distribution
A (35%)
C (25%)
B (20%)
Other
Most Voted
A voting comment increases the vote count for the chosen answer by one.

Upvoting a comment with a selected answer will also increase the vote count towards that answer by one. So if you see a comment that you already agree with, you can upvote it instead of posting a new comment.

SaveCancel
Loading ...