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Exam CISA topic 1 question 736 discussion

Actual exam question from Isaca's CISA
Question #: 736
Topic #: 1
[All CISA Questions]

Which of the following should an IS auditor consider FIRST when evaluating firewall rules?

  • A. The firewalls' default settings
  • B. The physical location of the firewalls
  • C. The number of remote nodes
  • D. The organization's security policy
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Suggested Answer: D 🗳️

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MIMIBAK
1 month ago
Selected Answer: D
This should be the first thing that an IS auditor considers when evaluating firewall rules, because it defines the objectives, standards, and guidelines for securing the organization's network and information assets. The firewall rules should be aligned with the organization's security policy, and reflect the level of risk and protection required for each type of network traffic, system, or data. The IS auditor should compare the firewall rules with the security policy, and identify any discrepancies, gaps, or conflicts that could compromise the security or performance of the network.
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