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Question 957 - CISA discussion

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Which of the following should be an IS auditor's PRIMARY focus when auditing the implementation of a new IT operations performance monitoring system?

A.
Reviewing whether all changes have been implemented
Answers
A.
Reviewing whether all changes have been implemented
B.
Validating whether baselines have been established
Answers
B.
Validating whether baselines have been established
C.
Confirming whether multi-factor authentication (MFA) is deployed as part of the operational enhancements
Answers
C.
Confirming whether multi-factor authentication (MFA) is deployed as part of the operational enhancements
D.
Determining whether there is a process for annual review of the maintenance manual
Answers
D.
Determining whether there is a process for annual review of the maintenance manual
Suggested answer: B
asked 18/09/2024
Solanki Narendra
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