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Exam CISA topic 1 question 556 discussion

Actual exam question from Isaca's CISA
Question #: 556
Topic #: 1
[All CISA Questions]

Which of the following is the PRIMARY objective of baselining the IT control environment?

  • A. Define process and control ownership.
  • B. Ensure IT security strategy and policies are effective.
  • C. Align IT strategy with business strategy.
  • D. Detect control deviations.
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Suggested Answer: D 🗳️

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Swallows
1 month ago
Selected Answer: D
Baselining the IT control environment involves assessing the current state of IT controls and practices within an organization. This process helps identify the baseline level of control effectiveness and detect any deviations or deficiencies from expected norms. By establishing this baseline, organizations can better understand their current control environment, identify areas for improvement, and track progress over time.
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Changwha
11 months, 2 weeks ago
D. Detect control deviations.
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