Which of the following is MOST important for the auditor to verify is included in the procedures?

Posted by: Pdfprep Category: CISA Tags: , ,

An IS auditor is evaluating the completeness of privacy procedures involving personally identifiable information (PII).

Which of the following is MOST important for the auditor to verify is included in the procedures?
A . Regulatory requirements for protecting PII
B . The organization’s definition of PII
C . Encryption requirements for transmitting PII externally
D . A description of how PII is masked within key systems

Answer: A

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