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Question 891 - CISA discussion

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An organization has implemented a new data classification scheme and asks the IS auditor to evaluate its effectiveness. Which of the following would be of

GREATEST concern to the auditor?

A.
End-user managers determine who should access what information.
Answers
A.
End-user managers determine who should access what information.
B.
The organization has created a dozen different classification categories.
Answers
B.
The organization has created a dozen different classification categories.
C.
The compliance manager decides how the information should be classified.
Answers
C.
The compliance manager decides how the information should be classified.
D.
The organization classifies most of its information as confidential.
Answers
D.
The organization classifies most of its information as confidential.
Suggested answer: D
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asked 18/09/2024
Miguel Sartori
35 questions
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