An organization engages a third-party vendor to monitor and support a financial application under scrutiny...

Isaca CISM Question Answer

An organization engages a third-party vendor to monitor and support a financial application under scrutiny by regulators. Which of the following controls would MOST effectively manage risk to the organization?

Implementing separation of duties between systems and data

Including penalty clauses for noncompliance in the vendor contract

Disabling vendor access and only re-enabling when access is needed

Monitoring key risk indicators (KRIs)

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Isaca CISM Summary

Vendor: Isaca
Product: CISM
Update on: Jul 25, 2025
Questions: 967

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An organization engages a third-party vendor to monitor and support a financial application under scrutiny...

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