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Exam CISA topic 1 question 1157 discussion

Actual exam question from Isaca's CISA
Question #: 1157
Topic #: 1
[All CISA Questions]

While conducting an IT operations audit, an internal IS auditor discovers there are backup media missing that potentially contain unencrypted data. Which of the following should be the IS auditor’s NEXT step?

  • A. Review the backup media policy and procedures.
  • B. Notify legal and regulatory authorities of the lost media.
  • C. Write a report regarding the missing media.
  • D. Determine what data is on the missing media.
Show Suggested Answer Hide Answer
Suggested Answer: A 🗳️
by FAGFUR at Nov. 14, 2023, 3:52 p.m.

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RS66
3 months, 2 weeks ago
Selected Answer: A
Not D. knowing what data is on the tape is not necessary now as we already lost it. I need to know why is this happening. Analyzing the procedures should me the next step. I say A.
upvoted 1 times
veli_117
1 month, 1 week ago
Procedures depend on data classification
upvoted 1 times
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Swallows
7 months, 4 weeks ago
Selected Answer: D
Priority is given to determining what data is on the missing media and the extent of the risk of loss.
upvoted 2 times
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3008
11 months, 2 weeks ago
Selected Answer: D
D is correct.
upvoted 2 times
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FAGFUR
1 year ago
Selected Answer: A
The IS auditor's next step, upon discovering missing backup media potentially containing unencrypted data, should be to review the backup media policy and procedures. Understanding the organization's policies and procedures for handling backup media is crucial in assessing the context of the incident and determining whether established protocols were followed.
upvoted 2 times
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A (35%)
C (25%)
B (20%)
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