CISA Certified Information Systems Auditor – Question1689

In a contract with a hot, warm or cold site, contractual provisions should cover which of the following considerations?

A.
Physical security measures
B. Total number of subscribers
C. Number of subscribers permitted to use a site at one time
D. References by other users

Correct Answer: C

Explanation:

Explanation:
The contract should specify the number of subscribers permitted to use the site at any one time. Physical security measures are not a part of the contract, although they are an important consideration when choosing a third-party site. The total number of subscribers is not a consideration; what is important is whether the agreement limits the number of subscribers in a building or in a specific area. The references that other users can provide is a consideration taken before signing the contract; it is by no means part of the contractual provisions.