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Which of the following is the BEST indicator of the effectiveness of an organization's incident response program?
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Question 167 - CISA discussion

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Which of the following activities provides an IS auditor with the MOST insight regarding potential single person dependencies that might exist within the organization?

A.
Reviewing vacation patterns
Answers
A.
Reviewing vacation patterns
B.
Reviewing user activity logs
Answers
B.
Reviewing user activity logs
C.
Interviewing senior IT management
Answers
C.
Interviewing senior IT management
D.
Mapping IT processes to roles
Answers
D.
Mapping IT processes to roles
Suggested answer: D

Explanation:

Mapping IT processes to roles is an activity that provides an IS auditor with the most insight regarding potential single person dependencies that might exist within the organization. Single person dependencies occur when only one person has the knowledge, skills, or access rights to perform a critical IT function. Mapping IT processes to roles can help to identify such dependencies and assess their impact on the continuity and security of IT operations. The other activities do not provide as much insight into single person dependencies, as they do not show the relationship between IT processes and roles.Reference:CISA Review Manual, 27th Edition, page 94

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asked 18/09/2024
Nathan Phelan
48 questions
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