Question 1074 - CISA discussion

Anti-malware tool audit logs would provide an IS auditor with the best evidence of continuous compliance with the global organization's policy that states that all workstations must be scanned for malware each day.Anti-malware tool audit logs are records that capture the activities and events related to the anti-malware software installed on the workstations, such as scan schedules, scan results, updates, alerts, and actions taken1.These logs can help the IS auditor to verify that the anti-malware software is functioning properly, that the scans are performed regularly and effectively, and that any malware incidents are detected and resolved in a timely manner2.Anti-malware tool audit logs can also help the IS auditor to identify any gaps or weaknesses in the anti-malware policy or implementation, and to provide recommendations for improvement3.

The other options are not the best evidence of continuous compliance with the anti-malware policy.Penetration testing results are reports that show the vulnerabilities and risks of the workstations and network from an external or internal attacker's perspective4. While penetration testing can help to assess the security posture and resilience of the organization, it does not provide information on the daily anti-malware scans or their outcomes.Management attestation is a statement or declaration from the management that they have complied with the anti-malware policy5. While management attestation can demonstrate commitment and accountability, it does not provide objective or verifiable evidence of compliance. Recent malware scan reports are documents that show the summary or details of the latest anti-malware scans performed on the workstations. While recent malware scan reports can indicate the current status and performance of the anti-malware software, they do not provide historical or comprehensive evidence of compliance.

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