News
Careers
Certifications
Playground
More
Sign in
Get started
Certified Information Systems Auditor (CISA)
Certified Information Systems Auditor (CISA) Fundamentals — Quiz 1
Question 1 of 60
medium
AI explanations
A company is implementing a new cloud-based CRM system. Which of the following is the MOST important initial step from an audit perspective?
A
Reviewing the vendor's financial statements.
B
Establishing clear data ownership and access controls.
C
Negotiating the Service Level Agreement (SLA).
D
Performing a penetration test on the CRM system.
Previous
Check answer
