What provides the most assurance of confidentiality when a service provider delegates work to a subcontractor?

Prepare for the CISA Domain 2 Exam. Use flashcards and multiple-choice questions with hints and explanations to get exam ready!

The correct answer emphasizes the importance of periodic independent audits of subcontracted work in ensuring confidentiality. This approach provides a structured and unbiased evaluation of whether the subcontractor is adhering to the necessary confidentiality requirements and practices outlined in the service level agreement. Independent audits are conducted by third parties who can objectively assess the subcontractor’s compliance with regulations and contractual obligations, giving organizations the confidence that sensitive information is properly protected.

Auditing also allows for the identification of weaknesses and vulnerabilities in data handling processes, providing insights into how well the subcontractor manages confidentiality. Regular audits can help maintain ongoing oversight rather than relying on less formal methods, such as meetings, which may not reveal the actual practices being followed. This systematic review mechanism ensures stringent accountability and fosters trust between the primary service provider and the subcontractor.

Other approaches, such as committee meetings or management reviews of reports, may facilitate communication and oversight but may lack the objectivity and thoroughness required to ensure compliance with confidentiality requirements. Obtaining permission from a government agent does not necessarily provide assurances related to the execution of confidentiality practices at the subcontractor level, as it focuses more on compliance with regulations rather than the operational effectiveness of confidentiality safeguards.

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