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Question 778 - CISA discussion

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An IS auditor learns that a business owner violated the organization's security policy by creating a web page with access to production data. The auditor's NEXT step should be to:

A.
determine if sufficient access controls exist.
Answers
A.
determine if sufficient access controls exist.
B.
assess the sensitivity of the production data.
Answers
B.
assess the sensitivity of the production data.
C.
shut down the web page.
Answers
C.
shut down the web page.
D.
escalate to senior management.
Answers
D.
escalate to senior management.
Suggested answer: D
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asked 18/09/2024
Leandra Felipe
38 questions
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