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CISA · Question #320

CISA Question #320: Real Exam Question with Answer & Explanation

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Submitted by packet_pusher· Apr 18, 2026Protection of Information Assets

Question

An IS auditor is reviewing an organization's operational log management. Which of the following should be the auditor's GREATEST concern?

Options

  • AInappropriate access rights to transaction record logs
  • BInclusion of information security test results in logs
  • COutsourcing of log analysis and review
  • DLack of management approval for operational log expenditures

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Topics

#Log management#Access control#Information security risk#IS Auditing
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