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Exam CISA topic 1 question 198 discussion

Actual exam question from Isaca's CISA
Question #: 198
Topic #: 1
[All CISA Questions]

During an operational audit of a biometric system used to control physical access, which of the following should be of GREATEST concern to an IS auditor?

  • A. False positives
  • B. User acceptance of biometrics
  • C. False negatives
  • D. Lack of biometric training
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Suggested Answer: C 🗳️

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Deeplaxmi
Highly Voted 2 years, 3 months ago
A- False Positive.. giving access to persons who should not be given access is a concern..
upvoted 16 times
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Staanlee
Highly Voted 2 years ago
C- False negative is correct. An instance in which a security tool intended to detect a particular threat fails to do so
upvoted 9 times
choboanon
3 months, 2 weeks ago
A false negative would be someone who is supposed to have access that scans and gets denied. It's a negative result, and false. A false positive would be someone who should not have access, but the scan allows them in anyway.
upvoted 1 times
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roxannebadenhorst
Most Recent 1 week, 2 days ago
Selected Answer: C
False negatives occur when the biometric system fails to recognize a legitimate user, denying access even though the person is authorized. This is of GREATEST concern because it directly impacts the availability of the system and could prevent authorized users from gaining access to critical areas or systems. In the context of a biometric system used for physical access control, false negatives can lead to significant operational disruptions, reduced security (if users are locked out and try alternative unauthorized methods to gain access), and frustration.
upvoted 1 times
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PurpleParrot
4 months, 3 weeks ago
Selected Answer: A
false positive As per Isaca: False-acceptance rate (FAR) is the frequency of accepting an unauthorized person as authorized, thereby granting access when it should be denied. In an enterprise with high security requirements, limiting the number of false acceptances is more important than the impact on the false reject rate.
upvoted 2 times
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RS66
6 months ago
Selected Answer: A
False negative is a concern but the IS auditor's convern. Auditor is concerned more with false positives.
upvoted 1 times
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analuisamoreira
6 months, 1 week ago
I completly disagree with letter C. Given unauthorized people to access any place is a greatest concern that not granting an allowed person to it. It's unauthorized access.
upvoted 2 times
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a84n
8 months, 1 week ago
Selected Answer: C
Q: the GREATEST concern for a biometric system used to control PHYSICAL access Answer: C - False Negative if it was about a biometric system used to control logical access then the greatest concern is A False Positive
upvoted 2 times
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akosigengen
10 months ago
c. should be more concerning coz it affects the business if authorized users are not allowed
upvoted 1 times
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Rachy
11 months, 3 weeks ago
Selected Answer: A
Answer is False Positive. A If you are reading this, don’t be confused
upvoted 2 times
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[Removed]
1 year ago
Selected Answer: A
False positive leads to unauthorized access in this case
upvoted 2 times
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mibg83
1 year, 6 months ago
Selected Answer: C
False negatives occur when the biometric system fails to correctly identify an authorized user, leading to a denial of access to individuals who should be granted access
upvoted 2 times
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007Georgeo
1 year, 8 months ago
Selected Answer: C
C for sure
upvoted 2 times
analuisamoreira
6 months, 1 week ago
Why is that?
upvoted 1 times
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A (35%)
C (25%)
B (20%)
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