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Which of the following is the STRONGEST indication of a mature risk management program?
Comprehensive and Detailed Step-by-Step
A mature risk management program ensures that risk assessmentsdirectly influence decision-makingto align IT risks with business objectives.
Risk Assessment Results Used for Decision-Making (Correct Answer -- A)
Demonstrates that risk management is embedded in business processes.
Enables proactive risk mitigation strategies.
Example:A company identifies a cybersecurity risk and delays the launch of a new cloud service until additional controls are in place.
Risk Owner Evaluating All Risk Attributes (Incorrect -- B)
Important, but risk management is a shared responsibility.
Metrics Dashboard Approved by Management (Incorrect -- C)
A useful tool, but does not indicate effective risk management.
Regular Updates to the Risk Register (Incorrect -- D)
Keeping records updated is necessary but not a strong indicator of maturity.
ISACA CISA Review Manual
COBIT 2019: Risk Governance
ISO 31000 (Risk Management Framework)
An organization produces control reports with a desktop application that accesses data in the central production database. Which of the following would give an IS auditor concern about the reliability of these reports?
An organization implemented a cybersecurity policy last year Which of the following is the GREATE ST indicator that the policy may need to be revised?
The greatest indicator that the cybersecurity policy may need to be revised is a significant increase in approved exceptions. This implies that the policy is not aligned with the current business needs and risks, and that it may be too restrictive or outdated.The other options are not necessarily indicators of a need for policy revision, as they may be due to other factors such as changes in the externalenvironment, audit scope or methodology.Reference:CISA Review Manual (Digital Version), Chapter 5, Section 5.21
Which of the following should be an IS auditor's GREATEST concern when an international organization intends to roll out a global data privacy policy?
Comprehensive and Detailed Step-by-Step
Thebiggest concernwhen implementing aglobal data privacy policyis thatlocal regulations may contradictthe global policy, leading tolegal and compliance risks.
Local Regulations May Contradict the Policy (Correct Answer -- B)
Different countries havevarying data privacy laws(e.g.,GDPR in Europe,CCPA in California,PDPA in Singapore).
A global policy mayconflict with stricter local laws, making compliancechallenging.
Example:GDPR requiresexplicit consentfor data processing, but other jurisdictions may allowimplied consent.
Requirements May Become Unreasonable (Incorrect -- A)
Not a primary risk; compliance is more critical.
Conflicts with Application Requirements (Incorrect -- C)
Applications shouldadapt to regulations, not the other way around.
Local Management Resistance (Incorrect -- D)
Management acceptance is important but can beaddressed through training.
ISACA CISA Review Manual
GDPR (General Data Protection Regulation)
ISO 27701 (Privacy Information Management System)
Which of the following is MOST important for an IS auditor to verify when evaluating tne upgrade of an organization's enterprise resource planning (ERP) application?
