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CISA · Question #428
CISA Question #428: Real Exam Question with Answer & Explanation
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Submitted by devops_kid· Apr 18, 2026Protection of Information Assets
Question
When auditing a data loss protection (DLP) program, which of the following should an IS auditor consider as the GREATEST access-related risk?
Options
- AAccess to DLP incidents
- BAccess to DLP rules
- CAccess to centralized logging system
- DAccess to regulatory data
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Topics
#DLP (Data Loss Prevention)#Information Security#Risk Management#IS Auditing