CISSP · Question #650
What should an auditor do when conducting a periodic audit on media retention?
The correct answer is A. Check electronic storage media to ensure records are not retained past their destruction date. During a media retention audit, the auditor's primary responsibility is to verify that data is not kept beyond its authorized retention period, ensuring compliance with data lifecycle policies.
Question
Options
- ACheck electronic storage media to ensure records are not retained past their destruction date.
- BEnsure authorized personnel are in possession of paper copies containing Personally Identifiable
- CCheck that hard disks containing backup data that are still within a retention cycle are being
- DEnsure that data shared with outside organizations is no longer on a retention schedule.
How the community answered
(41 responses)- A83% (34)
- B5% (2)
- C2% (1)
- D10% (4)
Why each option
During a media retention audit, the auditor's primary responsibility is to verify that data is not kept beyond its authorized retention period, ensuring compliance with data lifecycle policies.
Checking electronic storage media to ensure records are not retained past their destruction date is the core objective of a media retention audit. Retention policies define how long data must be kept and when it must be destroyed; auditing compliance means verifying that expired records have been purged or destroyed on schedule, preventing unauthorized data retention and reducing legal and privacy risk.
Ensuring authorized personnel possess paper copies of PII addresses physical document access control, not the retention lifecycle management that is the focus of a media retention audit.
Checking that hard disks within an active retention cycle are properly stored addresses physical security or chain-of-custody concerns, not whether data is being held beyond its permitted retention period.
Ensuring data shared with outside organizations is off a retention schedule conflates third-party data-sharing agreements with internal media retention policy compliance, which are separate audit domains.
Concept tested: Media retention policy compliance and data lifecycle auditing
Source: https://csrc.nist.gov/publications/detail/sp/800-88/rev-1/final
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