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Exam CISA topic 1 question 1620 discussion

Actual exam question from Isaca's CISA
Question #: 1620
Topic #: 1
[All CISA Questions]

Which of the following BEST indicates a need to review an organization's information security policy?

  • A. Increasing exceptions approved by management
  • B. Completion of annual IT risk assessment
  • C. High number of low-risk findings in the audit report
  • D. Increasing complexity of business transactions
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Suggested Answer: A 🗳️

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PurpleParrot
1 month, 1 week ago
Selected Answer: A
BPR should be good choice for addressing complex business transactions
upvoted 2 times
...
Izzeddin
3 months, 3 weeks ago
Selected Answer: A
It's A Increase of the complexity in the transactions is not an immediate indicator, and the policy might still cover this complexity.
upvoted 2 times
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Community vote distribution
A (35%)
C (25%)
B (20%)
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