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CISA · Question #474
CISA Question #474: Real Exam Question with Answer & Explanation
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Submitted by takeshi77· Apr 18, 2026Information System Auditing Process
Question
An IS auditor discovers there are no documented security procedures. What should be the NEXT step?
Options
- AIdentify and evaluate the current security practices implemented by the organization.
- BIdentify compensating controls for the lack of documentation.
- CAssist information security management with preparing security procedures.
- DReview security incident logs and related metrics.
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Topics
#Audit methodology#Security documentation#Control evaluation#Audit findings