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Isaca CISA Exam - Topic 1 Question 59 Discussion

Posted by Jennie on Jan 06, 2023 at 08:59 AM

An IS auditor has been asked to audit the proposed acquisition of new computer hardware. The auditor's PRIMARY concern Is that:

Suggested Answer: B

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33 comments · newest first
WA
Wai 11 months ago
Not convinced that a full audit trail is really necessary here.
BE
Bernardine 11 months ago
Totally agree, security standards should be the top priority!
EL
Elouise 12 months ago
Wait, are we sure the implementation plan is even good?
SH
Sheron 12 months ago
I think a clear business case is more important.
DE
Deonna 12 months ago
The new hardware needs to meet security standards for sure.
LO
Loise 1 year ago
I keep thinking about the audit trail aspect. It seems important, but I don't know if it's the top priority compared to security and user needs.
FI
Fidelia 1 year ago
I recall that having a clear business case is crucial for any acquisition. It helps justify the investment, but I wonder if it's the primary concern here.
IR
Irma 1 year ago
I'm not entirely sure, but I feel like the implementation plan is really important too. We discussed how user requirements can affect the success of the project.
TY
Ty 1 year ago
I think the auditor's main concern should be whether the new hardware meets established security standards. I remember a practice question that emphasized security compliance.
DO
Dorothy 1 year ago
Okay, I've got a strategy here. I'll focus on the requirement to give the team member access to all pre-defined filters, dashboards, and the web application, regardless of user rights to folders. I think the "Propagate" option might be the way to go.
AN
Annalee 1 year ago
I thought NAT traversal might come into play here too, but I'm leaning more towards centralized provisioning and Zero Touch for sure.
RA
Raylene 1 year ago
Wait, I thought code coverage was about the ratio of tests to lines of code. Is that not what this is asking about? I'm a little confused on the exact definition here.
TH
Thaddeus 1 year ago
This seems like a straightforward question. I'm pretty confident I know the answer.
KR
Kris 1 year ago
The implementation plan should definitely meet user requirements. After all, what's the point of new hardware if it doesn't actually work for the people who need to use it?
KR
Kris 1 year ago
↳ replying to Kris
D) the new hardware meets established security standards
IL
Iluminada 1 year ago
↳ replying to Kris
C) a clear business case has been established.
IL
Iluminada 1 year ago
↳ replying to Kris
B) a full, visible audit trail will be included.
KA
Karrie 1 year ago
↳ replying to Kris
A) the implementation plan meets user requirements.
BR
Brett 1 year ago
↳ replying to Kris
D) the new hardware meets established security standards
KI
Kirk 1 year ago
↳ replying to Kris
User 3: It's crucial for the implementation plan to align with what the users need.
EM
Emilio 1 year ago
↳ replying to Kris
User 2: Definitely, we need to make sure the new hardware serves its purpose.
KA
Kayleigh 1 year ago
↳ replying to Kris
C) a clear business case has been established.
NO
Novella 1 year ago
↳ replying to Kris
User 1: I agree, user requirements should be the top priority.
CH
Chaya 1 year ago
↳ replying to Kris
B) a full, visible audit trail will be included.
OL
Oliva 1 year ago
↳ replying to Kris
A) the implementation plan meets user requirements.
BE
Beatriz 1 year ago
Haha, I bet the auditor is hoping for a full, visible audit trail so they can track every penny spent on the new hardware! Gotta love those detailed records.
AN
Annalee 1 year ago
A clear business case is crucial for any major IT investment. Without a solid justification, the acquisition could be a waste of resources.
GR
Gregg 1 year ago
But what about the clear business case? Without that, how can we justify the acquisition of new hardware?
JU
Justine 1 year ago
I think the primary concern should be ensuring the new hardware meets established security standards. Security should always be the top priority.
ER
Erick 1 year ago
↳ replying to Justine
D) the new hardware meets established security standards
RI
Rickie 1 year ago
↳ replying to Justine
A) the implementation plan meets user requirements.
AB
Abel 2 years ago
I agree with Esteban. Security should always be the top priority in any IT audit.
ES
Esteban 2 years ago
I think the auditor's primary concern should be that the new hardware meets established security standards.
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