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Exam CISA topic 1 question 1413 discussion

Actual exam question from Isaca's CISA
Question #: 1413
Topic #: 1
[All CISA Questions]

A secure server room has a badge reader system that records name, date, and time information whenever a staff member uses a badge to enter or exit. When reviewing the system logs, an IS auditor notices records for some employees entering, but not exiting, the room. Which of the following would be the MOST effective compensating control to recommend?

  • A. Installing security cameras at the doors
  • B. Implementing a monitored mantrap at entrance and exit points
  • C. Changing to a biometric access control system
  • D. Requiring two-factor authentication at entrance and exit points
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Suggested Answer: A 🗳️
by Izzeddin at July 25, 2024, 6:51 p.m.

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Izzeddin
3 months, 3 weeks ago
Selected Answer: A
It's A, A man trap is not a compensating control but a preventive one.
upvoted 3 times
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