Which of the following steps would an IS auditor normally perform - ProProfs Discuss
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Which of the following steps would an IS auditor normally perform first? An IS Auditor is reviewing data centre security review. :



A. Evaluate physical access control.
B. Determine the vulnerabilities/threats to the data centre site.
C. Review screening process for hiring security staff
D. Evaluate logical access control.

This question is part of CISA - Mock Test - Domain 1 (100 Questions)
Asked by Hemangdoshi, Last updated: May 25, 2018

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hemangdoshi

Hemangdoshi

Answered on Feb 04, 2018

B. Determine the vulnerabilities/threats to the data centre site.

During planning, the IS auditor should get an overview of the functions being audited and evaluate the audit and business risks. Choices A and D are part of the audit fieldwork process that occurs subsequent to this planning and preparation. Choice C is not part of a security review.
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