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Question 833 - CISA discussion

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Which of the following should be an IS auditor's GREATEST concern when reviewing an organization's security controls for policy compliance?

A.
The security policy has not been reviewed within the past year.
Answers
A.
The security policy has not been reviewed within the past year.
B.
Security policy documents are available on a public domain website.
Answers
B.
Security policy documents are available on a public domain website.
C.
Security policies are not applicable across all business units.
Answers
C.
Security policies are not applicable across all business units.
D.
End users are not required to acknowledge security policy training.
Answers
D.
End users are not required to acknowledge security policy training.
Suggested answer: B
asked 18/09/2024
roberto gaccetta
34 questions
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