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Which of the following steps should an internal auditor complete when conducting a review of...

Which of the following steps should an internal auditor complete when conducting a review of an electronic data interchange application provided by a third-party service?

1.Ensure encryption keys meet ISO standards.

2.Determine whether an independent review of the service provider's operation has been conducted.

3.Verify that the service provider's contracts include necessary clauses.

4.Verify that only public-switched data networks are used by the service provider

A.

1 and 3.

B.

1 and 4

C.

2 and 3.

D.

2 and 4.

IIA IIA-CIA-Part2 Summary

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  • Update on: Feb 8, 2026
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