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CISA · Question #24
CISA Question #24: Real Exam Question with Answer & Explanation
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Submitted by luis.pe· Apr 18, 2026Governance and Management of IT
Question
Which of the following should be an IS auditor's GREATEST concern when reviewing an organization's security controls for policy compliance?
Options
- ASecurity policies are not applicable across all business units.
- BEnd users are not required to acknowledge security policy training.
- CThe security policy has not been reviewed within the past year.
- DSecurity policy documents are available on a public domain website.
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Topics
#Security Policy#Policy Compliance#IT Governance#Audit Concerns