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Exam CISA topic 1 question 394 discussion

Actual exam question from Isaca's CISA
Question #: 394
Topic #: 1
[All CISA Questions]

Which of the following would be of GREATEST concern to an IS auditor reviewing an organization's security incident handling procedures?

  • A. Annual tabletop exercises are performed instead of functional incident response exercises.
  • B. Roles for computer emergency response team (CERT) members have not been formally documented.
  • C. Guidelines for prioritizing incidents have not been identified.
  • D. Workstation antivirus software alerts are not regularly reviewed.
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Suggested Answer: C 🗳️

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Swallows
1 month ago
Selected Answer: C
Guidelines for prioritizing incidents are essential for ensuring that security incidents are appropriately triaged and responded to in a timely manner based on their severity and potential impact on the organization. Without clear guidelines for prioritization, there is a risk that incidents may not be addressed promptly, potentially leading to prolonged exposure to threats or increased damage from security breaches.
upvoted 2 times
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echo_cert
3 months, 1 week ago
Selected Answer: B
Formalizing and documenting roles and responsibilities
upvoted 1 times
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Changwha
12 months ago
B. Roles for computer emergency response team (CERT) members have not been formally documented.
upvoted 3 times
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