legal and regulatory requirements regarding data privacy () adherence to organization policies and procedures () network diagram and firewall rules surrounding the
legal and regulatory requirements regarding data privacy () adherence to organization policies and procedures () network diagram and firewall rules surrounding the
Auditing: A Risk Based-Approach (MindTap Course List)
11th Edition
ISBN:9781337619455
Author:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg
Publisher:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg
Chapter9: Auditing The Revenue Cycle.
Section: Chapter Questions
Problem 21RQSC
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Question
An IS auditor conducting a compliance audit of a healthcare organization operating an online system that contains sensitive health care information. Which of the following should an IS auditor first review?
() IT infrastructure and IS department organization chart
() legal and regulatory requirements regarding data privacy
() adherence to organization policies and procedures
() network diagram and firewall rules surrounding the online system
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