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Question 256 - CISA discussion

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Which of the following would provide the MOST important input during the planning phase for an audit on the implementation of a bring your own device (BYOD) program?

A.
Findings from prior audits
Answers
A.
Findings from prior audits
B.
Results of a risk assessment
Answers
B.
Results of a risk assessment
C.
An inventory of personal devices to be connected to the corporate network
Answers
C.
An inventory of personal devices to be connected to the corporate network
D.
Policies including BYOD acceptable user statements
Answers
D.
Policies including BYOD acceptable user statements
Suggested answer: D

Explanation:

The most important input during the planning phase for an audit on the implementation of a bring your own device (BYOD) program is policies including BYOD acceptable user statements. Policies are documents that define the organization's objectives, requirements, expectations, and responsibilities regarding a specific topic or area. BYOD policies should include acceptable user statements that specify what types of personal devices are allowed to connect to the corporate network, what security measures must be implemented on those devices, what data can be accessed or stored on those devices, what actions must be taken in case of device loss or theft, and what consequences will apply for non-compliance. Policies including BYOD acceptable user statements can provide an IS auditor with a clear understanding of the scope, criteria, and objectives of the BYOD program audit. Findings from prior audits, results of a risk assessment, and an inventory of personal devices to be connected to the corporate network are also useful inputs for planning a BYOD program audit, but they are not as important as policies including BYOD acceptable user statements.Reference:ISACA CISA Review Manual 27th Edition, page 381.

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asked 18/09/2024
Nishan Perera
43 questions
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