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Exam CISA topic 1 question 626 discussion

Actual exam question from Isaca's CISA
Question #: 626
Topic #: 1
[All CISA Questions]

An IS auditor has been asked to perform a post-implementation assessment of a new corporate human resources (HR) system. Which of the following control areas would be MOST important to review for the protection of employee information?

  • A. Data retention practices
  • B. Authentication mechanisms
  • C. System architecture
  • D. Logging capabilities
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Suggested Answer: B 🗳️

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MunaM
Highly Voted 2 years, 6 months ago
Answer should be B
upvoted 5 times
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Swallows
Most Recent 9 months ago
Selected Answer: A
Option B, "Authentication Mechanisms," is directly related to protecting employee information, but data retention practices are more directly important in protecting employee information. Authentication mechanisms are important in controlling access to systems, but in this case, data retention and management practices are of primary concern. Therefore, to verify protection of employee information, it is most appropriate to review option A's data retention practices.
upvoted 1 times
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m4s7er
2 years, 2 months ago
Selected Answer: B
answer is B
upvoted 3 times
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gomboragchaa
2 years, 3 months ago
Selected Answer: B
I think it must be B
upvoted 2 times
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Staanlee
2 years, 3 months ago
Selected Answer: B
Should be B. Authentication mechanisms
upvoted 3 times
...
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A (35%)
C (25%)
B (20%)
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