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CISA · Question #519

CISA Question #519: Real Exam Question with Answer & Explanation

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

Question

In a post-implementation review, an IS auditor observes that management did not define operational log requirements for key integrations. Which of the following controls is MOST important to implement?

Options

  • ARetention periods for logs are configured in alignment with organizational requirements.
  • BLogs are monitored by security operations on a quarterly basis.
  • CLogs are migrated to long-term storage after 6 months according to organizational procedures.
  • DRead access to logs is reviewed quarterly for appropriateness.

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Topics

#Log management#Operational logging#Control implementation#Post-implementation review
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