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Exam CISA topic 1 question 1656 discussion

Actual exam question from Isaca's CISA
Question #: 1656
Topic #: 1
[All CISA Questions]

What is the BEST way to identify unforeseen risk that may impact IT processes?

  • A. Review metrics and historical incident response reports.
  • B. Perform application control self-assessments (CSAs).
  • C. Assess IT policies and procedures.
  • D. Conduct a threat and vulnerability analysis.
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Suggested Answer: D 🗳️

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46080f2
2 days, 21 hours ago
Selected Answer: D
Threat and vulnerability analysis (D) addresses both existing vulnerabilities (e.g., unpatched systems) and potential threats (e.g., new attack techniques), aligning with the materials' focus on proactive risk identification. Historical data (A) and policy reviews (C) are reactive, while CSAs (B) validate controls rather than discover risks.
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