Exam CISA Topic 4 Question 834 Discussion
Actual exam question for ISACA's CISA exam
Question #: 834
Topic #: 4
Question #: 834
Topic #: 4
The IS auditor learns that when equipment was brought into the data center by a vendor, the emergency power shutoff switch was accidentally pressed and the UPS was engaged. Which of the following audit recommendations should the IS auditor suggest?
Suggested Answer: B Vote an answer
A protective cover over the switch would allow it to be accessible and visible, but would prevent accidental activation.
Incorrect Answers:
A: Relocating the shut off switch would defeat the purpose of having it readily accessible.
C: Escorting the personnel moving the equipment may not have prevented this incident.
D: Logging of environmental failures would provide management with a report of incidents, but reporting alone would not prevent a reoccurrence.
Incorrect Answers:
A: Relocating the shut off switch would defeat the purpose of having it readily accessible.
C: Escorting the personnel moving the equipment may not have prevented this incident.
D: Logging of environmental failures would provide management with a report of incidents, but reporting alone would not prevent a reoccurrence.
by Dinah at May 31, 2024, 02:05 AM
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