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Exam CISA topic 1 question 1030 discussion

Actual exam question from Isaca's CISA
Question #: 1030
Topic #: 1
[All CISA Questions]

During a review of an organization’s technology policies, which of the following observations should be of MOST concern to the IS auditor?

  • A. Business objectives are not defined.
  • B. Legal requirements are not considered.
  • C. A globally acknowledged framework is not used.
  • D. The policies have not been reviewed within the last three years.
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Suggested Answer: B 🗳️

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FAGFUR
5 months, 1 week ago
Selected Answer: B
Not considering legal requirements in technology policies can expose the organization to legal and regulatory non-compliance, resulting in potential legal consequences, financial penalties, and damage to the organization's reputation. Ensuring that technology policies align with applicable laws and regulations is a fundamental aspect of a comprehensive and effective policy framework.
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SuperMax
6 months, 3 weeks ago
Selected Answer: B
B. Legal requirements are not considered. Ensuring that an organization’s technology policies align with legal requirements and regulations is crucial for compliance and risk management. Neglecting legal requirements can lead to legal consequences, financial penalties, and reputational damage. While the other observations are also important, compliance with legal obligations is typically a top priority for IS auditors.
upvoted 3 times
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