Which of the following findings related to an organization's information security policy should be of GREATEST concern to an IS auditor?

A. The policy has not been communicated to all staff members and training has not been scheduled.

B. The policy has not addressed requirements for regular penetration testing.

C. The policy has not defined organizational roles and responsibilities for information security.

D. The policy is not developed in accordance with a globally accepted information security standard.








 

Suggested Answer: A

Community Answer: C



This question is in CISA Certified Information Systems Auditor Exam
For getting Certified Information Systems Auditor (CISA) Certificate










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