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Exam CISA topic 1 question 485 discussion

Actual exam question from Isaca's CISA
Question #: 485
Topic #: 1
[All CISA Questions]

Which of the following is the BEST way for an IS auditor to validate that employees have been made aware of the organization's information security policy?

  • A. Interview employees to determine their level of understanding of the policy.
  • B. Compare the employee roster against a list of those who attended security training.
  • C. Review HR records for employee violations of the information security policy.
  • D. Review the training process to determine how policies are explained to employees.
Show Suggested Answer Hide Answer
Suggested Answer: A 🗳️

Comments

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shalota2
Highly Voted 5 months, 1 week ago
I think is B. Because it says that "made aware". Is not saying that effectiviness of information security policies or how much they understand.
upvoted 5 times
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NicklM
Highly Voted 1 year, 6 months ago
Selected Answer: A
should be A
upvoted 5 times
starzuu
1 year, 3 months ago
i think B is correct. To "validate" that employees have been made aware, the most objective and straightforward way would be B. A relies on individual employees' ability to recall and explain the policy. therefore it may not accurately reflect whether they were made aware of the policy, especially if some time has passed since they had been told about it.
upvoted 5 times
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PurpleParrot
Most Recent 1 month, 2 weeks ago
Selected Answer: B
option B for validation option A for effectiveness
upvoted 1 times
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RS66
4 months, 2 weeks ago
Selected Answer: B
why interview hundreds of people while you have a list of people who attended the training? I say B is more logical.
upvoted 3 times
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JongHyun
6 months, 1 week ago
Selected Answer: A
absolutely A
upvoted 1 times
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takuanism
10 months, 1 week ago
Selected Answer: A
It seems A is good answer, I guess...
upvoted 1 times
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Community vote distribution
A (35%)
C (25%)
B (20%)
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