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CISA · Question #495

CISA Question #495: Real Exam Question with Answer & Explanation

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Submitted by lukas.cz· Apr 18, 2026Protection of Information Assets

Question

When auditing an organization's implementation of Zero Trust principles within its identity and access management (IAM) framework, which of the following is MOST important to review for alignment?

Options

  • AInformation security policies
  • BThe organization's core business capabilities
  • CThe annual IT assurance universe
  • DUser account management processes

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Topics

#Zero Trust#Identity and Access Management (IAM)#Information Security Policy#Audit Review
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