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Isaca Cybersecurity-Audit-Certificate Exam - Topic 1 Question 8 Discussion

Posted by Matthew on Nov 24, 2023 at 10:13 AM

Which of the following should an IS auditor do FIRST to ensure cyber security-related legal and regulatory requirements are followed by an organization?

Suggested Answer: A

The FIRST thing that an IS auditor should do to ensure cyber security-related legal and regulatory requirements are followed by an organization is to determine if the cybersecurity program is mapped to relevant legal and regulatory requirements. This is because mapping the cybersecurity program to relevant legal and regulatory requirements helps to ensure that the organization has identified and addressed all the applicable laws and regulations that affect its cybersecurity posture, such as data protection, privacy, breach notification, etc. Mapping the cybersecurity program to relevant legal and regulatory requirements also helps to evaluate the alignment and compliance of the organization's cybersecurity policies, procedures, controls, and practices with the legal and regulatory requirements. The other options are not the first thing that an IS auditor should do to ensure cyber security-related legal and regulatory requirements are followed by an organization, but rather follow after determining if the cybersecurity program is mapped to relevant legal and regulatory requirements, such as reviewing the most recent legal and regulatory audit report (B), determining if there is a formal process to review changes in legal and regulatory requirements C, or obtaining a list of relevant legal and regulatory requirements (D).


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16 comments · newest first
RU
Rueben 11 months ago
Agree with A, mapping is crucial!
EV
Evelynn 11 months ago
Surprised that D isn't the top choice!
RO
Ronny 11 months ago
C makes sense, but isn't it a bit too late?
MY
Myra 11 months ago
I think B should come first, though.
EL
Elbert 11 months ago
A is definitely the first step!
OZ
Ozell 12 months ago
I feel like just obtaining a list of requirements isn't enough. We need to ensure they are actively being followed, right?
NI
Nikita 12 months ago
I remember a practice question that emphasized the importance of having a formal process for reviewing changes in regulations. That might be crucial.
TE
Tequila 12 months ago
I'm not entirely sure, but reviewing the most recent audit report might be a good first step too. It could give insights into what’s already been checked.
GL
Glory 1 year ago
I think the first step should be to determine if the cybersecurity program is mapped to legal requirements. It seems logical to start there.
LA
Laura 1 year ago
I think I'd want to get a comprehensive list of all the relevant legal and regulatory requirements first, so I have a clear picture of what needs to be covered. Then I can assess the organization's processes from there.
DO
Dominga 1 year ago
The key here is to determine if there's a formal process to stay on top of changes in the legal and regulatory landscape. That seems like the most proactive approach to me.
TO
Tonette 1 year ago
Hmm, I'm not sure which of these options is the best first step. I guess I'd want to review any recent audit reports to see if there are any known compliance issues before digging deeper.
AS
Ashton 1 year ago
This looks like a straightforward question about ensuring legal and regulatory compliance for cybersecurity. I'd start by mapping the organization's cybersecurity program to the relevant requirements to see if they're covered.
JO
Joaquin 1 year ago
Increasing the initial delay for the liveness probe could also work, but I'm not sure if that's the most robust solution. I'll have to weigh the pros and cons.
KR
Krissy 1 year ago
Hmm, this seems like a tricky one. I'll need to carefully review the scenario and the exhibit to identify the potential issues causing the connectivity problems.
PE
Pearly 1 year ago
Okay, let me think this through. If the risk is high enough to be unacceptable, then we need to do something about it, so A seems like the logical choice. I'll go with that.
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