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Exam CISA topic 1 question 215 discussion

Actual exam question from Isaca's CISA
Question #: 215
Topic #: 1
[All CISA Questions]

After the merger of two organizations, which of the following is the MOST important task for an IS auditor to perform?

  • A. Updating the continuity plan for critical resources
  • B. Updating the security policy
  • C. Verifying that access privileges have been reviewed
  • D. Investigating access rights for expiration dates
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Suggested Answer: C 🗳️

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Deeplaxmi
Highly Voted 1 year, 9 months ago
yes the IS auditor cannot update BCP or security policy.. its the work of organisation. so a and B option are ruled out. Amongst c and D, c is better choice.
upvoted 8 times
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Swallows
Most Recent 1 month, 1 week ago
Selected Answer: C
While updating the security policy (option B) is also important to reflect changes resulting from the merger, verifying access privileges takes precedence because it directly addresses security risks associated with access control, confidentiality, and data protection. By confirming that access privileges have been reviewed and adjusted as necessary, the IS auditor helps safeguard the organization's information assets and ensures compliance with security policies and regulatory requirements.
upvoted 1 times
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007Georgeo
1 year, 2 months ago
Selected Answer: C
C. Verifying that access privileges have been reviewed
upvoted 1 times
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Zephaniah
1 year, 9 months ago
I THINK B
upvoted 1 times
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