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Question 1124 - CISA discussion

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An IS auditor discovers a box of hard drives in a secured location that are overdue for physical destruction. The vendor responsible for this task was never made aware of these hard drives.

Which of the following is the BEST course of action to address this issue?

A.
Examine the workflow to identify gaps in asset-handling responsibilities.
Answers
A.
Examine the workflow to identify gaps in asset-handling responsibilities.
B.
Escalate the finding to the asset owner for remediation.
Answers
B.
Escalate the finding to the asset owner for remediation.
C.
Recommend the drives be sent to the vendor for destruction.
Answers
C.
Recommend the drives be sent to the vendor for destruction.
D.
Evaluate the corporate asset-handling policy for potential gaps.
Answers
D.
Evaluate the corporate asset-handling policy for potential gaps.
Suggested answer: A

Explanation:

The issue seems to stem from a breakdown in the workflow or process for handling assets that are due for destruction12.By examining the workflow, the IS auditor can identify where the process failed, such as why the vendor was not notified about the hard drives12.This could involve reviewing procedures for inventory management, communication with vendors, and tracking of assets due for destruction12.The findings can then be used to improve the workflow and prevent similar issues in the future12.

How To Properly Destroy A Hard Drive - Tech News Today

How to safely and securely destroy hard disk data - iFixit

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asked 18/09/2024
Rob Kennis
31 questions
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