Which of the following test procedures is the BEST way to assess whether there are adequate privacy controls over this process?

An IS auditor finds that a mortgage origination team receives customer mortgage applications via a shared repository.

Which of the following test procedures is the BEST way to assess whether there are adequate privacy controls over this process?
A . Validate whether the encryption is compliant with the organization’s requirements.
B . Validate that data is entered accurately and timely.
C . Validate whether documents are deleted according to data retention procedures.
D . Validate whether complex passwords are required.

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Answer: A