Exam CISA Topic 6 Question 460 Discussion

Actual exam question for ISACA's CISA exam
Question #: 460
Topic #: 6
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?

Suggested Answer: A Vote an answer

In the funds transfer process, when the processing scheme is centralized in a different country, there could be legal issues of jurisdiction that might affect the right to perform a review in the other country. The other choices, though possible, are not as relevant as the issue of legal jurisdiction.

by Megan at May 24, 2024, 07:38 AM

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