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CISA · Question #448

CISA Question #448: Real Exam Question with Answer & Explanation

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Submitted by anna_se· Apr 18, 2026Information Systems Acquisition, Development, and Implementation

Question

An IS auditor learns that an organization did not conduct any penetration testing over one internet-facing webpage prior to its production deployment. Which of the following is the auditor's BEST course of action?

Options

  • ARevise IT security procedures to require penetration tests for internally developed services prior
  • BReport a control deficiency, as no penetration test has been conducted and documented.
  • CConfirm whether vulnerability scanning was conducted after the webpage was deployed.
  • DMeet with IT and the information security team to determine why testing was not completed.

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Topics

#Penetration Testing#SDLC Security#Auditor Investigation#Control Deficiency
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