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(ISC)2

CISSP · Question #84

During an audit of system management, auditors find that the system administrator has not been trained. What actions need to be taken at once to ensure the integrity of systems?

The correct answer is D. A review of all systems by an experienced administrator. During an audit of system management, if auditors find that the system administrator has not been trained, the immediate action that needs to be taken to ensure the integrity of systems is a review of all systems by an experienced administrator. This is to verify that the systems

Submitted by eva_at· Mar 5, 2026Security Operations

Question

During an audit of system management, auditors find that the system administrator has not been trained. What actions need to be taken at once to ensure the integrity of systems?

Options

  • AA review of hiring policies and methods of verification of new employees
  • BA review of all departmental procedures
  • CA review of all training procedures to be undertaken
  • DA review of all systems by an experienced administrator

How the community answered

(45 responses)
  • A
    7% (3)
  • B
    13% (6)
  • C
    22% (10)
  • D
    58% (26)

Explanation

During an audit of system management, if auditors find that the system administrator has not been trained, the immediate action that needs to be taken to ensure the integrity of systems is a review of all systems by an experienced administrator. This is to verify that the systems are configured, maintained, and secured properly, and that there are no errors, vulnerabilities, or breaches that could compromise the system's availability, confidentiality, or integrity. A review of hiring policies, departmental procedures, or training procedures are not urgent actions, as they are more related to the long-term improvement of the system management process, rather than the current state of the systems.

Topics

#security audit findings#system integrity#unauthorized personnel#remediation

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