Exam CISA Topic 3 Question 1294 Discussion

Actual exam question for ISACA's CISA exam
Question #: 1294
Topic #: 3
Following a security breach in which a hacker exploited a well-known vulnerability in the domain controller, an IS audit has been asked to conduct a control assessment. the auditor's BEST course of action would be to determine if:

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The auditor's best course of action after a security breach in which a hacker exploited a well-known vulnerability in the domain controller is to determine if the logs were monitored. Log monitoring is an essential control for detecting and responding to security incidents, especially when known vulnerabilities exist in the system. The auditor should assess if the logs were properly configured, collected, reviewed, analyzed, and acted upon by the responsible parties. Updating patches, monitoring network traffic, and classifying domain controllers for high availability are also important controls, but they are not directly related to the detection and response of the security breach. References:
* CISA Review Manual (Digital Version), page 301
* CISA Questions, Answers & Explanations Database, question ID 3340

by Tech Assurance Warrior at Jul 20, 2025, 04:06 AM

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Tech Assurance Warrior
2025-07-20 04:06:47
the patches were updated... monitoring logs doesnt ensure that the breach has been addressed
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