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Question 521 - CISA discussion

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Which of the following should be of GREATEST concern to an IS auditor performing a review of information security controls?

A.
The information security policy has not been approved by the chief audit executive (CAE).
Answers
A.
The information security policy has not been approved by the chief audit executive (CAE).
B.
The information security policy does not include mobile device provisions
Answers
B.
The information security policy does not include mobile device provisions
C.
The information security policy is not frequently reviewed
Answers
C.
The information security policy is not frequently reviewed
D.
The information security policy has not been approved by the policy owner
Answers
D.
The information security policy has not been approved by the policy owner
Suggested answer: D

Explanation:

The auditor should be most concerned about the information security policy not being approved by the policy owner. This is because the policy owner is the person who has the authority and accountability for ensuring that the policy is implemented and enforced. Without the policy owner's approval, the policy may not reflect the organization's objectives, risks, and compliance requirements. The policy owner is usually a senior executive or a board member who has a stake in the information security governance. The other options are less critical than the policy owner's approval, although they may also indicate some weaknesses in the policy development and maintenance process.Reference:

CISA Review Manual (Digital Version), Chapter 1, Section 1.21

CISA Online Review Course, Domain 5, Module 1, Lesson 12

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asked 18/09/2024
jonathan jaramillo
31 questions
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