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CISA · Question #63

CISA Question #63: Real Exam Question with Answer & Explanation

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Submitted by olafpl· Apr 18, 2026Protection of Information Assets

Question

An IS auditor is conducting a physical security audit of a healthcare facility and finds closed-circuit television (CCTV) systems located in a patient care area. Which of the following is the GREATEST concern?

Options

  • AThere are no notices indicating recording is in progress.
  • BCameras are not monitored 24/7.
  • CThere are no backups of the videos.
  • DThe retention period for video recordings is undefined.

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Topics

#Physical Security#Privacy#Legal & Regulatory Compliance#Risk Prioritization
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