Isaca Cybersecurity-Audit-Certificate Exam - Topic 3 Question 52 Discussion

Actual exam question for Isaca's Cybersecurity-Audit-Certificate exam

Question #: 52
Topic #: 3

[All Cybersecurity-Audit-Certificate Questions]

Which of the following is MOST important to verify when reviewing the effectiveness of an organization's identity management program?

AProcesses are approved by the process owner.

BProcesses are aligned with industry best practices.

CProcesses are centralized and standardized.

DProcesses are updated and documented annually.

Show Suggested Answer

Suggested Answer: B

The MOST important thing to verify when reviewing the effectiveness of an organization's identity management program is whether the processes are aligned with industry best practices. Identity management is the process of managing the identities and access rights of users across an organization's systems and resources. Industry best practices provide guidelines and standards for how to implement identity management in a secure, efficient, and compliant manner.

by Raylene at Apr 05, 2026, 02:02 PM

Limited Time Offer

25%

2 months ago

I think option B about aligning with industry best practices is crucial, but I'm not entirely sure if it's the most important.

upvoted 0 times

...