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CISA · Question #232
CISA Question #232: Real Exam Question with Answer & Explanation
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Submitted by haruto_sh· Apr 18, 2026Protection of Information Assets
Question
When protecting the confidentiality of information assets, the MOST effective control practice is the:
Options
- Aawareness training of personnel on regulatory requirements.
- Benforcement of a need-to-know access control philosophy.
- Cutilization of a dual-factor authentication mechanism.
- Dconfiguration of read-only access to all users.
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Topics
#Confidentiality#Access Control#Need-to-know#Information Security Controls