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Which of the following would BEST satisfy the objectives defined by the compliance officer?

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(@rippesteban)
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A compliance officer of a large organization has reviewed the firm's vendor management program but has discovered there are no controls defined to evaluate third-party risk or hardware source authenticity. The compliance officer wants to gain some level of assurance on a recurring basis regarding the implementation of controls by third parties.

Which of the following would BEST satisfy the objectives defined by the compliance officer? (Choose two.)

  • A . Executing vendor compliance assessments against the organization's security controls
  • B . Executing NDAs prior to sharing critical data with third parties
  • C . Soliciting third-party audit reports on an annual basis
  • D . Maintaining and reviewing the organizational risk assessment on a quarterly basis
  • E . Completing a business impact assessment for all critical service providers
  • F . Utilizing DLP capabilities at both the endpoint and perimeter levels

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Suggested Answer: A,C

   
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