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Isaca CISA Exam - Topic 1 Question 59 Discussion

Actual exam question for Isaca's CISA exam
Question #: 59
Topic #: 1
[All CISA Questions]

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

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Suggested Answer: B

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

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Wai
5 months ago
Not convinced that a full audit trail is really necessary here.
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Bernardine
5 months ago
Totally agree, security standards should be the top priority!
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Elouise
6 months ago
Wait, are we sure the implementation plan is even good?
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Sheron
6 months ago
I think a clear business case is more important.
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Deonna
6 months ago
The new hardware needs to meet security standards for sure.
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Loise
6 months 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.
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Fidelia
6 months 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.
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Irma
6 months 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.
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Ty
6 months 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.
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Dorothy
6 months 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.
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Annalee
6 months ago
I thought NAT traversal might come into play here too, but I'm leaning more towards centralized provisioning and Zero Touch for sure.
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Raylene
6 months 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.
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Thaddeus
6 months ago
This seems like a straightforward question. I'm pretty confident I know the answer.
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Kris
12 months 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?
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Kris
10 months ago
D) the new hardware meets established security standards
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Iluminada
10 months ago
C) a clear business case has been established.
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Iluminada
10 months ago
B) a full, visible audit trail will be included.
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Karrie
10 months ago
A) the implementation plan meets user requirements.
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Brett
10 months ago
D) the new hardware meets established security standards
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Kirk
10 months ago
User 3: It's crucial for the implementation plan to align with what the users need.
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Emilio
11 months ago
User 2: Definitely, we need to make sure the new hardware serves its purpose.
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Kayleigh
11 months ago
C) a clear business case has been established.
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Novella
11 months ago
User 1: I agree, user requirements should be the top priority.
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Chaya
11 months ago
B) a full, visible audit trail will be included.
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Oliva
11 months ago
A) the implementation plan meets user requirements.
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Beatriz
12 months 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.
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Annalee
12 months ago
A clear business case is crucial for any major IT investment. Without a solid justification, the acquisition could be a waste of resources.
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Gregg
12 months ago
But what about the clear business case? Without that, how can we justify the acquisition of new hardware?
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Justine
12 months ago
I think the primary concern should be ensuring the new hardware meets established security standards. Security should always be the top priority.
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Erick
11 months ago
D) the new hardware meets established security standards
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Rickie
11 months ago
A) the implementation plan meets user requirements.
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Abel
1 year ago
I agree with Esteban. Security should always be the top priority in any IT audit.
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Esteban
1 year ago
I think the auditor's primary concern should be that the new hardware meets established security standards.
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