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CISA · Question #47
CISA Question #47: Real Exam Question with Answer & Explanation
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Submitted by jakub_pl· Apr 18, 2026Information System Auditing Process
Question
An IS auditor discovers a box of hard drives in a secured location that are overdue for physical destruction. The vendor responsible for this task was never made aware of these hard drives. Which of the following is the BEST course of action to address this issue?
Options
- AEvaluate the corporate asset handling policy for potential gaps.
- BExamine the workflow to identify gaps in asset handling responsibilities.
- CRecommend the drives be sent to the vendor for destruction.
- DEscalate the finding to the asset owner for remediation.
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Topics
#Asset destruction#Workflow analysis#Auditor's role#Process control gaps