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Exin ISMP Exam - Topic 1 Question 2 Discussion

It is important that an organization is able to prove compliance with information standards and legislation. One of the most important areas is documentation concerning access management. This process contains anumber of activities including granting rights, monitoring identity status, logging, tracking access and removing rights. Part of these controls are audit trail records which may be used as evidence for both internal andexternal audits.What component of the audit trail is the most important for an external auditor?
A) Access criteria and access control mechanisms
B) Log review, consolidation and management
C) System-specific policies for business systems

Exin ISMP Exam - Topic 1 Question 2 Discussion

Actual exam question for Exin's ISMP exam
Question #: 2
Topic #: 1
[All ISMP Questions]

It is important that an organization is able to prove compliance with information standards and legislation. One of the most important areas is documentation concerning access management. This process contains a

number of activities including granting rights, monitoring identity status, logging, tracking access and removing rights. Part of these controls are audit trail records which may be used as evidence for both internal and

external audits.

What component of the audit trail is the most important for an external auditor?

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Suggested Answer: A

by Talia at May 06, 2022, 03:27 PM

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Tegan
9 months ago
Not sure about that, I feel like all components are equally important.
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Delsie
10 months ago
C is crucial too, policies guide everything!
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Carylon
10 months ago
Surprised this is even a question, isn't it obvious?
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Gaynell
10 months ago
I think A is more important, access criteria matter most.
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Trina
10 months ago
Definitely B, log review is key for audits.
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Anthony
10 months ago
I feel like system-specific policies could be important too, but I can't recall if they hold as much weight as the logs in an audit context.
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Lynette
10 months ago
I practiced a similar question where we had to identify the most critical part of audit trails, and I leaned towards log management.
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Lachelle
11 months ago
I think access criteria and control mechanisms might be key for external auditors since they need to see how access is managed overall.
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Julian
11 months ago
I remember we discussed how log reviews are crucial for audits, but I'm not sure if they're the most important component.
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Shaun
11 months ago
Okay, I remember learning about the different audit types in class. I think the key is to identify the one that focuses on reviewing an entity's operations and procedures, rather than just the financial statements or compliance. Let me think this through.
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Luisa
11 months ago
I've got a strategy here. I'll start by counting the initial 10 objects created in the array. Then I'll think through the vector and deque copies to see how that affects the total. Finally, I'll consider the static variable and how that gets incremented and decremented.
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Lettie
11 months ago
This seems like a straightforward question about finding the latest quote on an opportunity. I think I'll start by reviewing the options and seeing which one makes the most sense.
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Lilli
11 months ago
A distribution group seems like it would be more for managing email distribution, not accessing resources in another forest. I'm leaning towards trust or child domain as the best options.
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