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Exam CISA topic 1 question 1764 discussion

Actual exam question from Isaca's CISA
Question #: 1764
Topic #: 1
[All CISA Questions]

Which of the following poses the GREATEST risk to an organization related to system interfaces?

  • A. There is no process documentation for some system interfaces.
  • B. Notifications of data transfers through the interfaces are not retained.
  • C. Parts of the data transfer process are performed manually.
  • D. There is no reliable inventory of system interfaces.
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Suggested Answer: D 🗳️
by 46080f2 at March 6, 2025, 5:03 p.m.

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46080f2
1 month, 2 weeks ago
Selected Answer: D
From the manual, section 4.4.1 (Risk Associated With System Interfaces) highlights that without a reliable inventory, organizations cannot effectively monitor, manage, or secure interfaces, leading to vulnerabilities such as unauthorized data flows or unmanaged integration points. A missing inventory complicates risk assessments, control implementations, and incident response, as unidentified interfaces may bypass security protocols entirely.
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