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Exam CISA topic 1 question 1410 discussion

Actual exam question from Isaca's CISA
Question #: 1410
Topic #: 1
[All CISA Questions]

During an IS audit, it is discovered that data classification rules are often ignored by programmers developing in-house software. Which of the following recommendations would BEST mitigate the risk in this situation?

  • A. Revise the organization's data classification policy.
  • B. Require application owners to classify data used by programmers.
  • C. Ensure code reviews include data classification checks.
  • D. Prevent programmers from accessing sensitive data during development.
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Suggested Answer: C 🗳️

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Swallows
1 month, 2 weeks ago
Selected Answer: C
By incorporating data classification checks into code reviews, the organization can systematically assess whether programmers are adhering to data classification rules while developing in-house software. This proactive approach ensures that any violations or deviations from the data classification policy can be identified and addressed promptly. Additionally, it helps reinforce the importance of data classification compliance among the development team, fostering a culture of accountability and adherence to security protocols.
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