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Exam CISA All Questions

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Exam CISA topic 1 question 552 discussion

Actual exam question from Isaca's CISA
Question #: 552
Topic #: 1
[All CISA Questions]

Which of the following would be of MOST concern during an audit of an end-user computing (EUC) system containing sensitive information?

  • A. Audit logging is not available.
  • B. System data is not protected.
  • C. The system's anti-virus software is outdated.
  • D. Service level agreements (SLAs) are undefined.
Show Suggested Answer Hide Answer
Suggested Answer: B 🗳️

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MunaM
Highly Voted 2 years, 2 months ago
I think answer is B
upvoted 8 times
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PurpleParrot
Most Recent 1 month, 2 weeks ago
Selected Answer: A
why is B the answer? it talks about 'system data' is that a type error?
upvoted 1 times
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Swallows
5 months, 1 week ago
Selected Answer: B
While the absence of audit logging (option A) is indeed a concern for monitoring and tracing activities on the system, the lack of protection for sensitive data poses a more immediate and severe risk. Without adequate protection measures, sensitive information stored within the EUC system could be vulnerable to unauthorized access, modification, or disclosure, leading to data breaches, compliance violations, and reputational damage.
upvoted 1 times
RS66
4 months, 1 week ago
B is not about sensitive data, it is about system data like operating system and drivers... A is the answer.
upvoted 3 times
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hoho
1 year, 5 months ago
Agree in B, ECU tools like excel prioritize be protect
upvoted 1 times
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EBTURK
1 year, 5 months ago
Selected Answer: B
Sensitive information must be protected from unauthorized access, modification, or destruction. If system data is not protected, it may be vulnerable to unauthorized access or modification. Audit logging is important but does not directly relate to the protection of sensitive information.
upvoted 3 times
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Community vote distribution
A (35%)
C (25%)
B (20%)
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