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Exam CISA topic 1 question 737 discussion

Actual exam question from Isaca's CISA
Question #: 737
Topic #: 1
[All CISA Questions]

An IS auditor has discovered that a software system still in regular use is years out of date and no longer supported. The auditee has stated that it will take six months until the software is running on the current version. Which of the following is the BEST way to reduce the immediate risk associated with using an unsupported version of the software?

  • A. Verify all patches have been applied to the software system's outdated version.
  • B. Monitor network traffic attempting to reach the outdated software system.
  • C. Close all unused ports on the outdated software system.
  • D. Segregate the outdated software system from the main network.
Show Suggested Answer Hide Answer
Suggested Answer: D 🗳️

Comments

Chosen Answer:
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MunaM
Highly Voted 2 years, 2 months ago
I think answer should be D
upvoted 6 times
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Jag127
Highly Voted 1 year, 9 months ago
Selected Answer: D
Yes it should be D as keeping the system out of main network will protect the network from any vulnerability exposure
upvoted 5 times
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Swallows
Most Recent 4 months ago
Selected Answer: A
Older versions of software are no longer supported and may not be patched for new security vulnerabilities, so patching known vulnerabilities whenever possible helps minimize the risk of an attack.
upvoted 1 times
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Eiad1100
6 months ago
Selected Answer: D
D is the best immediate action to reduce the associated risk
upvoted 2 times
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Sayed_Jawad
9 months ago
Selected Answer: D
It should be D, the question is asking "to reduce", asking for mitigation. Monitoring is not a control. Monitoring and reviewing is a detective control
upvoted 3 times
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Lusis
1 year, 1 month ago
I think the answer still should be B, because of the fact that "it will take six months until the software is running on current version". if it means in 6 months the version will be changed and be supported, doesn't make sense to segregate, but monitor.
upvoted 2 times
NotJamesCharles
11 months, 2 weeks ago
Im so sorry but how exactly does monitoring the software reduce risk?
upvoted 1 times
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starzuu
1 year, 3 months ago
i feel like D is the safest but then wouldn't D disrupt business processes?
upvoted 2 times
starzuu
1 year, 3 months ago
nvm it must be D
upvoted 2 times
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JONESKA
1 year, 4 months ago
I would go with D. put them on another VLAN.
upvoted 3 times
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Community vote distribution
A (35%)
C (25%)
B (20%)
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