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A compliance audit is about to be performed for a hospital using an online system for its patients which contain sensitive health care information. What should the IT auditor first determine?
Legal and regulatory requirements regarding data privacy
Netowrk documentation such as Network diagrams and firewall rules surrounding the online system
Compliance with organizational policies and procedures
IT infrastructure and IS department organizational chart
Legal and regulatory requirements will define the audit criteria and should therefore be reviewed first. The other choices support the organization's approach to adhering to the requirements.
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