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Exam CISA topic 1 question 710 discussion

Actual exam question from Isaca's CISA
Question #: 710
Topic #: 1
[All CISA Questions]

Following a security breach in which a hacker exploited a well-known vulnerability in the domain controller, an IS auditor has been asked to conduct a control assessment. The auditor's BEST course of action would be to determine if:

  • A. the patches were updated.
  • B. the logs were monitored.
  • C. the domain controller was classified for high availability.
  • D. the network traffic was being monitored.
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Suggested Answer: A 🗳️

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SuperMax
9 months, 2 weeks ago
Selected Answer: A
A. the patches were updated. Ensuring that the patches for the domain controller and relevant software have been updated is crucial to addressing the vulnerability that was exploited. Hackers often target known vulnerabilities that can be mitigated through patching. Therefore, verifying the status of patch updates is a fundamental step in responding to such a breach. While the other options (B, C, and D) may also be important security controls, they are not the primary and immediate action to take in response to a known vulnerability being exploited. Monitoring logs (option B), classifying for high availability (option C), and monitoring network traffic (option D) are ongoing security measures, but patching vulnerabilities is typically the first step in mitigating a known security risk.
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