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CISA · Question #44
CISA Question #44: Real Exam Question with Answer & Explanation
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Submitted by hassan_iq· Apr 18, 2026Information System Auditing Process
Question
Which of the following is the MOST reliable way for an IS auditor to evaluate the operational effectiveness of an organization's data loss prevention (DLP) controls?
Options
- AConduct interviews to identify possible data protection vulnerabilities.
- BVerify that confidential files cannot be transmitted to a personal USB device.
- CVerify that current DLP software is installed on all computer systems.
- DReview data classification levels based on industry best practice
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Topics
#DLP controls#Operational effectiveness#IS auditing procedures#Control testing