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Exam CISA topic 1 question 630 discussion

Actual exam question from Isaca's CISA
Question #: 630
Topic #: 1
[All CISA Questions]

An IS auditor reviewing the threat assessment for a data center would be MOST concerned if:

  • A. neighboring organizations' operations have been included.
  • B. the exercise was completed by local management.
  • C. all identified threats relate to external entities.
  • D. some of the identified threats are unlikely to occur.
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Suggested Answer: C 🗳️

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SuperMax
10 months ago
Selected Answer: C
C. all identified threats relate to external entities. As an IS auditor, the most significant concern is to identify all potential threats that could affect the data center. Threats can come from internal and external sources. However, if all the identified threats relate only to external entities, it may indicate that there is inadequate consideration given to internal threats, which can be equally damaging.
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