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Exam CISA topic 1 question 1707 discussion

Actual exam question from Isaca's CISA
Question #: 1707
Topic #: 1
[All CISA Questions]

Which of the following should be of GREATEST concern to an IS auditor assessing an organization's patch management program?

  • A. Patches for medium- and low-risk vulnerabilities are omitted.
  • B. Patches are deployed from multiple deployment servers.
  • C. There is no process in place to quarantine servers that have not been patched.
  • D. There is no process in place to scan the network to identify missing patches.
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Suggested Answer: D 🗳️

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blehbleh
1 month ago
Selected Answer: D
I have to go with D. If you aren't even scanning your network to find vulnerabilities how would you know what to quarantine or what patches to release on which systems or servers. D makes the most sense as it is the starting point to patch management.
upvoted 1 times
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PurpleParrot
3 months, 1 week ago
Selected Answer: C
Not having a quarantine process is the biggest risk
upvoted 1 times
PurpleParrot
1 month, 1 week ago
I change my answer D.
upvoted 1 times
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C (25%)
B (20%)
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