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Exam CISA topic 1 question 1598 discussion

Actual exam question from Isaca's CISA
Question #: 1598
Topic #: 1
[All CISA Questions]

An IS auditor learns that a business owner violated the organization's security policy by creating a web page with access to production data. The auditor's NEXT step should be to:

  • A. escalate to senior management.
  • B. assess the sensitivity of the production data.
  • C. determine if sufficient access controls exist.
  • D. shut down the web page.
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Suggested Answer: B 🗳️

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PurpleParrot
1 month ago
Selected Answer: A
Option A escalate to top management because it is a policy violation. Senior management needs to be aware of the situation to assess the risks and take appropriate corrective actions.
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