CISA · Question #249
Which of the following should be of GREATEST concern to an IS auditor conducting an audit of an organization that recently experienced a ransomware attack?
The correct answer is B. Backups were only performed within the local network. The greatest concern for an IS auditor after a ransomware attack is if backups were only performed locally, as this makes them vulnerable to the same attack and compromises the organization's ability to recover data.
Question
Which of the following should be of GREATEST concern to an IS auditor conducting an audit of an organization that recently experienced a ransomware attack?
Options
- AAntivirus software was unable to prevent the attack even though it was properly updated.
- BBackups were only performed within the local network.
- CThe most recent security patches were not tested prior to implementation.
- DEmployees were not trained on cybersecurity policies and procedures.
How the community answered
(21 responses)- A10% (2)
- B48% (10)
- C14% (3)
- D29% (6)
Why each option
The greatest concern for an IS auditor after a ransomware attack is if backups were only performed locally, as this makes them vulnerable to the same attack and compromises the organization's ability to recover data.
While antivirus failure is a concern, no single security control is foolproof, and ransomware often exploits other vectors; the ability to recover from a backup is more critical than the initial prevention method for business continuity.
If backups are only stored within the local network, they are highly susceptible to being encrypted or deleted by the same ransomware attack that compromised the primary data. This severely impairs the organization's ability to recover its data without paying the ransom, representing a critical failure in resilience and data protection strategy against ransomware.
Not testing security patches prior to implementation is a risk in terms of system stability, but the *absence* of proper, isolated backups is a direct and catastrophic failure in recovering from a ransomware attack.
Lack of employee training contributes to attack susceptibility (e.g., phishing), but the most immediate and critical concern post-attack is the ability to recover data, which directly relies on the integrity and isolation of backups.
Concept tested: Ransomware recovery and backup strategy
Source: https://learn.microsoft.com/en-us/azure/security/fundamentals/backups-for-ransomware
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