ExamTopics Logo
Mail Us[email protected]
Menu
Isaca Discussions
exam questions

Exam CISA All Questions

View all questions & answers for the CISA exam
Go to Exam

Exam CISA topic 1 question 622 discussion

Actual exam question from Isaca's CISA
Question #: 622
Topic #: 1
[All CISA Questions]

An IS auditor is reviewing an organization's information asset management process. Which of the following would be of GREATEST concern to the auditor?

  • A. Process ownership has not been established.
  • B. Identification of asset value is not included in the process.
  • C. The process does not require specifying the physical locations of assets.
  • D. The process does not include asset review.
Show Suggested Answer Hide Answer
Suggested Answer: A 🗳️
by DJJJJ at Sept. 27, 2022, 10:40 p.m.

Comments

Chosen Answer:
This is a voting comment (?). It is better to Upvote an existing comment if you don't have anything to add.
Switch to a voting comment New
Submit Cancel
Yejide03
10 months, 4 weeks ago
Selected Answer: A
A. Process ownership has not been established.
upvoted 1 times
...
3008
1 year, 4 months ago
Selected Answer: A
A is answer.
upvoted 1 times
...
kGiGa
1 year, 4 months ago
Selected Answer: C
"An asset cannot be effectively protected or managed if it is not identified. Likewise, it makes it more difficult to protect an asset if its location is unknown or no owner is assigned." CISA Review Manual Figure 4.2 — Hardware Reviews The "process ownership", "asset value" and "asset review" is not included as a GREATEST concern. The answer must be asset physical location.
upvoted 1 times
...
AliHamza
1 year, 6 months ago
Asset value is determined by the owner. If there is no owner then who will determine the value.
upvoted 1 times
...
Zib06
1 year, 7 months ago
The correct answer should be B. You have to identify the assets to know their physical location
upvoted 2 times
...
saado9
1 year, 10 months ago
why not A. Process ownership has not been established."?
upvoted 2 times
...
DJJJJ
2 years, 3 months ago
Why not B? Identification of asset
upvoted 2 times
...
Community vote distribution
A (35%)
C (25%)
B (20%)
Other
Most Voted
A voting comment increases the vote count for the chosen answer by one.

Upvoting a comment with a selected answer will also increase the vote count towards that answer by one. So if you see a comment that you already agree with, you can upvote it instead of posting a new comment.

SaveCancel