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CISA · Question #19
CISA Question #19: Real Exam Question with Answer & Explanation
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Submitted by paula_co· Apr 18, 2026Governance and Management of IT
Question
Following the sale of a business division, employees will be transferred to a new organization, but they will retain access to IT equipment from the previous employer. An IS auditor has recommended that both organizations agree to and document an acceptable use policy for the equipment. What type of control has been recommended?
Options
- ACorrective control
- BPreventive control
- CDetective control
- DDirective control
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Topics
#Control types#Directive controls#Acceptable Use Policy (AUP)#IT Governance