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Question 504 - CISA discussion

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Email required for business purposes is being stored on employees' personal devices.

Which of the following is an IS auditor's BEST recommendation?

A.
Require employees to utilize passwords on personal devices
Answers
A.
Require employees to utilize passwords on personal devices
B.
Prohibit employees from storing company email on personal devices
Answers
B.
Prohibit employees from storing company email on personal devices
C.
Ensure antivirus protection is installed on personal devices
Answers
C.
Ensure antivirus protection is installed on personal devices
D.
Implement an email containerization solution on personal devices
Answers
D.
Implement an email containerization solution on personal devices
Suggested answer: D

Explanation:

Implementing an email containerization solution on personal devices is the best recommendation for an IS auditor, because it allows the organization to separate and secure the email data from the rest of the device data.Email containerization creates a virtual environment that encrypts and isolates the email data, preventing unauthorized access, leakage, or loss of sensitive information12.Requiring passwords or antivirus protection on personal devices may not be sufficient or enforceable, while prohibiting employees from storing company email on personal devices may not be feasible or practical.Reference:1: CISA Review Manual (Digital Version), Chapter 5, Section 5.4.32: CISA Online Review Course, Module 5, Lesson 4

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asked 18/09/2024
Pablo Hilario
38 questions
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