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ISACA CISA — Certified Information Systems Auditor102 / 148
Question 102 of 148
An organization is finalizing a contract to outsource its payroll processing to a third-party service provider that will host sensitive employee data. During contract review, the IS auditor notes the agreement contains detailed SLAs and penalty clauses but does not address the organization's ability to independently verify the provider's control environment. Which contract provision is MOST important for the auditor to recommend adding?
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