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Exam CISA topic 1 question 1111 discussion

Actual exam question from Isaca's CISA
Question #: 1111
Topic #: 1
[All CISA Questions]

An IS auditor is reviewing how password resets are performed for users working remotely. Which type of documentation should be requested to understand the detailed steps required for this, activity?

  • A. Procedures
  • B. Policies
  • C. Standards
  • D. Guidelines
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Suggested Answer: A 🗳️

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FAGFUR
4 months ago
Selected Answer: A
When reviewing how password resets are performed for users working remotely, an IS auditor should request documentation that provides detailed steps and instructions for the process. This type of documentation is typically captured in procedures.
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