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Exam CISA topic 1 question 1085 discussion

Actual exam question from Isaca's CISA
Question #: 1085
Topic #: 1
[All CISA Questions]

When protecting the confidentiality of information assets, the MOST effective control practice is the:

  • A. awareness training of personnel on regulatory requirements.
  • B. enforcement of a need-to-know access control philosophy.
  • C. utilization of a dual-factor authentication mechanism.
  • D. configuration of read-only access to all users.
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Suggested Answer: B 🗳️

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FAGFUR
4 months ago
Selected Answer: B
The most effective control practice for protecting the confidentiality of information assets is the enforcement of a need-to-know access control philosophy. This principle ensures that individuals have access only to the information necessary to perform their job functions, reducing the risk of unauthorized access and disclosure of sensitive information.
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