Welcome to ExamTopics
ExamTopics Logo
- Expert Verified, Online, Free.
exam questions

Exam CISA All Questions

View all questions & answers for the CISA exam

Exam CISA topic 1 question 769 discussion

Actual exam question from Isaca's CISA
Question #: 769
Topic #: 1
[All CISA Questions]

Which of the following would BEST help to support an auditor's conclusion about the effectiveness of an implemented data classification program?

  • A. Access rights provisioned according to scheme
  • B. Detailed data classification scheme
  • C. Purchase of information management tools
  • D. Business use cases and scenarios
Show Suggested Answer Hide Answer
Suggested Answer: A 🗳️

Comments

Chosen Answer:
This is a voting comment (?) , you can switch to a simple comment.
Switch to a voting comment New
Swallows
5 months, 4 weeks ago
Selected Answer: D
While having access rights provisioned according to the classification scheme (option A) is important, it alone may not provide a comprehensive view of the program's effectiveness. Business use cases and scenarios offer tangible evidence of how the data classification program contributes to achieving organizational goals and protecting sensitive information, making them the best choice for supporting an auditor's conclusion.
upvoted 1 times
Swallows
4 months ago
Business use cases and scenarios provide insight into how real-world operations use data and what the risks are. These case studies allow auditors to assess whether your data classification program meets real-world business needs.
upvoted 1 times
...
...
shiowbah
1 year ago
B. Detailed data classification scheme
upvoted 2 times
shiowbah
1 year ago
D. Business use cases and scenarios
upvoted 4 times
...
...
Community vote distribution
A (35%)
C (25%)
B (20%)
Other
Most Voted
A voting comment increases the vote count for the chosen answer by one.

Upvoting a comment with a selected answer will also increase the vote count towards that answer by one. So if you see a comment that you already agree with, you can upvote it instead of posting a new comment.

SaveCancel
Loading ...