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Exam IIA-CIA-Part2 topic 5 question 492 discussion

Actual exam question from IIA's IIA-CIA-Part2
Question #: 492
Topic #: 5
[All IIA-CIA-Part2 Questions]

During an audit engagement, the internal auditor discovered that physical security of the data center did not meet the organization's established requirements. The chief information security officer stated he would implement new procedures to minimize security threats by the end of the quarter. Which of the following would be the best way to follow up on the audit finding?

  • A. Schedule thorough interviews with the personnel responsible.
  • B. Analyze relevant expense reports and invoices related to physical security enhancements.
  • C. Prepare a checklist of security issues and visit the site.
  • D. Request a list of implemented improvements with formal confirmation by the chief information security officer.
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Suggested Answer: C 🗳️

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Elvoo
2 months, 1 week ago
Why not D?
upvoted 2 times
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