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Exam CISA topic 1 question 80 discussion

Actual exam question from Isaca's CISA
Question #: 80
Topic #: 1
[All CISA Questions]

Which of the following should be of GREATEST concern to an IS auditor reviewing a network printer disposal process?

  • A. Business units are allowed to dispose printers directly to authorized vendors.
  • B. Inoperable printers are stored in an unsecured area.
  • C. Disposal policies and procedures are not consistently implemented.
  • D. Evidence is not available to verify printer hard drives have been sanitized prior to disposal.
Show Suggested Answer Hide Answer
Suggested Answer: D 🗳️

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survivalkit
Highly Voted 1 year, 9 months ago
Selected Answer: D
An IS auditor reviewing a network printer disposal process should be most concerned with the evidence available to verify that the hard drives of the printers have been sanitized prior to disposal. The hard drives of network printers may contain sensitive and confidential information, such as confidential documents, user credentials, or network configurations. If this information is not properly sanitized prior to disposal, it could be accessed by unauthorized individuals and potentially used for malicious purposes.
upvoted 6 times
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chakwanaw
Most Recent 1 month, 4 weeks ago
D-Is part of C
upvoted 1 times
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NoKev
3 months, 1 week ago
Selected Answer: D
Disposal means deleting or completely sanitizing existing data. Yes policies are important, but the most important factor is whether the hard drive is sanitized or not.
upvoted 1 times
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46080f2
5 months, 1 week ago
Selected Answer: C
First of all policies and procedures have to be implemented consistently. If A., B. or D. is an issue depends on what has been defined in the policies and procedures afterwards.
upvoted 1 times
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Henga
5 months, 1 week ago
Answer is C, and D is the subset of C
upvoted 1 times
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sleekdunga
6 months ago
The answer is C in my opinion, because disposal policies and procedures being inconsistent not only tells the auditor about the printer in question but other printers and devices that have been disposed or that will require disposal in the future. Its easy to think the answer is D, but it C is the best bet, opening the auditor's eyes to what is obtainable with this one printer and several other devices.
upvoted 1 times
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a84n
6 months, 3 weeks ago
Selected Answer: C
Answer: C Addressing the consistency of disposal policies and procedures would likely address various risks associated with the printer disposal process, including ensuring the proper sanitization of printer hard drives.
upvoted 1 times
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5b56aae
7 months ago
Selected Answer: C
C for me
upvoted 1 times
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Swallows
7 months, 2 weeks ago
Selected Answer: D
Without a disposal certificate, there can be no assurance that the data has been disposed of correctly.
upvoted 1 times
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lingtianx1127
7 months, 3 weeks ago
Selected Answer: D
D is correct
upvoted 1 times
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akosigengen
8 months, 3 weeks ago
C. is correct
upvoted 1 times
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OD1N
11 months, 2 weeks ago
C is Correct
upvoted 1 times
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katyak
1 year ago
Selected Answer: C
I think correct answer is C: not following the disposal policy consistently. All other answers actually shows that policy has not been followed and bears the risk with integrity and confidentiality of information that could be contained on hard drives.
upvoted 1 times
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srisai_t
2 years ago
Whats the right answer? it should be "D" because there is no evidence to support C
upvoted 1 times
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NAJ_88
2 years, 2 months ago
Selected Answer: B
should be C. because the question asking on the process. so to confirm on the p&p is compliance and implemented.
upvoted 3 times
Victor83516
2 years, 1 month ago
but you choose the ansewer B...Please resubmit your chose
upvoted 1 times
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MunaM
2 years, 2 months ago
can some please confirm which is correct C or D? I think D
upvoted 2 times
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A (35%)
C (25%)
B (20%)
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