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Exam CISA topic 1 question 337 discussion

Actual exam question from Isaca's CISA
Question #: 337
Topic #: 1
[All CISA Questions]

During an audit of an access control system, an IS auditor finds that RFID card readers are not connected via the network to a central server. Which of the following is the GREATEST risk associated with this finding?

  • A. Lost or stolen cards cannot be disabled immediately.
  • B. Card reader firmware updates cannot be rolled out automatically.
  • C. The system is not easily scalable to accommodate a new device.
  • D. Incidents cannot be investigated without a centralized log file.
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Suggested Answer: A 🗳️

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A_Salem
Highly Voted 2 years, 9 months ago
Unauthorized Access is the greatest risk. The answer is A. Lost or stolen cards cannot be disabled immediately.
upvoted 8 times
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Hashi1_snr
Highly Voted 2 years, 7 months ago
A is correct. Incident can be investigated even if logging is not centralized. as long as trails can be obtained from other sources that provide evidence of an incident, investigation will take place. relying only on the central logging will not yield sufficient information
upvoted 5 times
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Swallows
Most Recent 1 month ago
Selected Answer: A
When RFID card readers are not connected to a central server, there is no real-time communication or synchronization between the card readers and the central access control system. As a result, if an RFID card is lost or stolen, there is no mechanism in place to immediately disable or revoke access privileges associated with that card. This leaves the organization vulnerable to unauthorized access by individuals who possess lost or stolen cards.
upvoted 1 times
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Changwha
12 months ago
A. Lost or stolen cards cannot be disabled immediately.
upvoted 1 times
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A (35%)
C (25%)
B (20%)
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