Which of the following provides re BEST evidence that outsourced provider services are being properly managed?

• A.Internal performance standards align with corporate strategy.
• B.The service level agreement (SLA) includes penalties tor non-performance.
• C.The vendor provides historical data to demonstrate its performance.
• D.Adequate action is taken for noncompilance with the service level agreement (SLA).

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An organization's enterprise architecture (EA) department decides to change a legacy system's components while maintaining its original functionality. Which of the following is MOST important for an IS auditor to understand when reviewing this decision?

• A.The current business capabilities delivered by the legacy system
• B.The proposed network topology to be used by the redesigned system
• C.The data flows between the components to be used by the redesigned system
• D.The database entity relationships within the legacy system

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Which of the following BEST facilitates compliance with requirements mandating the security of confidential data?

• A.Standardized escalation protocols for breaches
• B.Encryption of external data transmissions
• C.Signed acknowledgment of security policies
• D.Classification of data

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Which of the following control testing approaches is BEST used to evaluate a control's ongoing effectiveness by comparing processing results to independently calculated data?

• A.Integrated test facility (ITF)
• B.Embedded audit modules
• C.Statistical sampling
• D.Sample-based re-performance

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An IS auditor will be testing accounts payable controls by performing data analytics on the entire population transactions. Which of the following is MOST important for the auditor to confirm when sourcing the population data?

• A.There is no privacy information in the data.
• B.The data analysis tools have been recently updated.
• C.The data can be obtained in a timely manner.
• D.The data is taken directly from the system.

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