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The auditor discovered that two out of 15 employees of the IT Department have not received adequate information security training. What does this represent?
Suggested Answer: A
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This scenario represents an 'audit finding.' An audit finding refers to results that indicate a deviation from the expected performance or standards. Discovering that two employees have not received the required training is an audit finding indicating noncompliance with the organization's training requirements.
40 comments · newest first
LA
Lanie
10 months ago
Not sure if it's just an audit finding, could be more than that.
ST
Staci
11 months ago
Sounds like a serious oversight to me!
EM
Emerson
11 months ago
Wait, only 2 out of 15? That seems low for a department like IT.
CE
Celestina
11 months ago
I agree, it shows a gap in training.
CE
Ceola
11 months ago
That's definitely an audit finding.
KI
King
12 months ago
I definitely recall that audit findings point out issues, so I would go with option A for this one.
HE
Hershel
12 months ago
I’m leaning towards audit finding too, but could it also be considered an information source? I’m a bit confused.
LI
Lilli
12 months ago
I remember a practice question where we discussed audit evidence, but this feels more like a finding to me.
GL
Glenna
1 year ago
I think this might be an audit finding since it highlights a gap in training, but I'm not completely sure.
CH
Cherry
1 year ago
I'm confident the answer is A. Audit finding. The question is clearly describing a finding from the auditor's work, so that's the best fit among the options provided.
RA
Raul
1 year ago
Okay, I've got this. The question is asking what the information about the two employees who didn't receive training represents. Since it's directly related to the audit, the answer must be "Audit finding."
LE
Leandro
1 year ago
Hmm, I'm a bit unsure about this one. I need to make sure I understand the difference between an audit finding, audit evidence, and information source. Let me think this through step-by-step.
TI
Titus
1 year ago
This seems like a straightforward audit finding question. I'll carefully read through the options and think about what the information provided represents.
GE
Georgene
1 year ago
Okay, let's see. We need to ensure all the apps can access the resources in Vnet1 without going through the internet. I'm guessing the number of integration subnets has something to do with that.
CA
Catalina
2 years ago
I'd say this is a classic case of 'security through obscurity' - out of sight, out of mind. Time to shine a light on that dark corner of the IT department!
CI
Ciara
2 years ago
C) Information source
LI
Lilli
2 years ago
B) Audit evidence
NY
Nydia
2 years ago
A) Audit finding
RE
Reita
2 years ago
Haha, looks like those two employees need to watch some 'Cybersecurity for Dummies' videos ASAP!
IE
Iesha
2 years ago
C) Information source
MO
Mollie
2 years ago
B) Audit evidence
DE
Devora
2 years ago
A) Audit finding
HE
Henriette
2 years ago
But could it also be considered audit evidence of a potential risk?
MI
Minna
2 years ago
I agree with Latia, it shows a gap in training.
ZE
Zena
2 years ago
Hmm, I'm not so sure. Couldn't this also be considered an information source for the auditor to further investigate the training processes?
AR
Arlette
2 years ago
It could be both an audit finding and an information source for further investigation.
LE
Leonor
2 years ago
C) Information source
DE
Desirae
2 years ago
B) Audit evidence
YO
Youlanda
2 years ago
A) Audit finding
CH
Chauncey
2 years ago
I agree, this is definitely audit evidence that the company needs to address their security training program.
TA
Tamar
2 years ago
C) Information source
CR
Cristina
2 years ago
B) Audit evidence
TW
Twila
2 years ago
A) Audit finding
FL
Flo
2 years ago
This seems like a clear-cut audit finding to me. Two out of 15 employees lacking proper training is definitely a red flag.
MA
Malcolm
2 years ago
Yes, it's important to address this issue as soon as possible.
CA
Cassie
2 years ago
I agree, it's definitely an audit finding.
SA
Sage
2 years ago
C) Information source
KA
Kathrine
2 years ago
B) Audit evidence
OM
Omer
2 years ago
A) Audit finding
LA
Latia
2 years ago
I think it's an audit finding.