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CISA · Question #128
CISA Question #128: Real Exam Question with Answer & Explanation
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Submitted by andreas_gr· Apr 18, 2026Governance and Management of IT
Question
Which of the following should be the GREATEST concern to an IS auditor reviewing the information security framework of an organization?
Options
- AA list of critical information assets was not included in the information security policy.
- BSenior management was not involved in the development of the information security policy.
- CThe information security policy is not aligned with regulatory requirements.
- DThe information security policy has not been updated in the last two years.
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Topics
#Information Security Policy#Regulatory Compliance#IT Governance#IS Auditor Concerns