Isaca
CISA · Question #306
An IS auditor is reviewing how password resets are performed for users working remotely. Which type of documentation should be requested to understand the detailed steps required for this activity?
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Submitted by suresh_in· Apr 18, 2026Information Systems Operations and Business Resilience
Question
An IS auditor is reviewing how password resets are performed for users working remotely. Which type of documentation should be requested to understand the detailed steps required for this activity?
Options
- AGuidelines
- BPolicies
- CProcedures
- DStandards
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Topics
#Documentation types#Procedures#IS audit techniques#Password management