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Exam CISA topic 1 question 694 discussion

Actual exam question from Isaca's CISA
Question #: 694
Topic #: 1
[All CISA Questions]

An IS auditor is reviewing the installation of a new server. The IS auditor's PRIMARY objective is to ensure that:

  • A. security parameters are set in accordance with the manufacturer's standards.
  • B. security parameters are set in accordance with the organization's policies.
  • C. a detailed business case was formally approved prior to the purchase.
  • D. the procurement project invited tenders from at least three different suppliers.
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Suggested Answer: B 🗳️
by Swallows at July 7, 2024, 12:35 a.m.

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Swallows
5 months, 3 weeks ago
Selected Answer: B
Option C (a detailed business case was formally approved prior to the purchase) is important for financial and strategic planning purposes, but it does not directly relate to the IS auditor's primary concern of ensuring the security of the server installation. Therefore, option B is the correct and primary objective for the IS auditor during the review of a new server installation.
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