Which of the following is MOST important to verify?

Posted by: Pdfprep Category: CISA Tags: , ,

An IS auditor is conducting a review of a healthcare organization’s IT policies for handling medical records.

Which of the following is MOST important to verify?
A . A documented policy approval process is in place
B . Policy writing standards are consistent
C . The policies comply with regulatory requirements
D . IT personnel receive ongoing policy training

Answer: C

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