Exam CISA Topic 9 Question 703 Discussion
Actual exam question for ISACA's CISA exam
Question #: 703
Topic #: 9
Question #: 703
Topic #: 9
An IS auditor performing detailed network assessments and access control reviews should FIRST:
Suggested Answer: A Vote an answer
Section: Protection of Information Assets
Explanation:
In performing detailed network assessments and access control reviews, an IS auditor should first
determine the points of entry to the system and review the points of entry accordingly for appropriate
controls. Evaluation of user access authorization, assessment of user identification and authorization, and
evaluation of the domain-controlling server configuration are all implementation issues for appropriate
controls for the points of entry.
Explanation:
In performing detailed network assessments and access control reviews, an IS auditor should first
determine the points of entry to the system and review the points of entry accordingly for appropriate
controls. Evaluation of user access authorization, assessment of user identification and authorization, and
evaluation of the domain-controlling server configuration are all implementation issues for appropriate
controls for the points of entry.
by Judy at Oct 12, 2024, 05:21 AM
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