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Isaca CISA Exam - Topic 7 Question 61 Discussion

Actual exam question for Isaca's CISA exam
Question #: 61
Topic #: 7
[All CISA Questions]

An organization has an acceptable use policy in place, but users do not formally acknowledge the policy. Which of the following is the MOST significant risk from this finding?

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Suggested Answer: D

Without formal acknowledgement of the acceptable use policy, users may not be aware of the policies and procedures that are in place and may not understand the consequences of their actions. This could lead to violations of the policy and the associated risks, such as data breaches, security violations, and financial losses.


by Bobbye at May 25, 2023, 05:59 AM

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Arthur
3 months ago
Compliance data is crucial, but accountability is key here.
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Quiana
3 months ago
Surprised they don't have users formally acknowledge it!
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Sharen
4 months ago
Violation of industry standards could be a big deal.
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Weldon
4 months ago
I'm not so sure, noncompliance with documentation seems huge too.
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Cherry
4 months ago
Definitely a lack of user accountability.
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Rolland
4 months ago
I recall that documentation is crucial, but I wonder if the lack of accountability (D) is the bigger risk in this scenario.
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Katlyn
4 months ago
I practiced a similar question where the focus was on compliance metrics. I think A makes sense here, but I’m leaning towards D as well.
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Wilda
5 months ago
I'm not entirely sure, but I feel like B could be significant since not acknowledging policies might lead to violations of industry standards.
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Valene
5 months ago
I remember discussing how lack of user acknowledgment can lead to accountability issues, so I think D might be the right choice.
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Beckie
5 months ago
Hmm, I think the answer is C. The question is asking for the services allowed through the firewall, and the `firewall-cmd --list-services` command should return that information.
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Whitley
5 months ago
This seems like a straightforward question about the importance of testing in the Scrum process. I'll focus on understanding the key points in the definition of "Potentially Shippable" and how testing fits into that.
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