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During audit framework.

During audit framework. an IS auditor teams that employees are allowed to connect their personal devices to company-owned computers. How can the auditor BEST validate that appropriate security controls are in place to prevent data loss?

A.

Conduct a walk-through to view results of an employee plugging in a device to transfer confidential data.

B.

Review compliance with data loss and applicable mobile device user acceptance policies.

C.

Verify the data loss prevention (DLP) tool is properly configured by the organization.

D.

Verify employees have received appropriate mobile device security awareness training.

Isaca CISA Summary

  • Vendor: Isaca
  • Product: CISA
  • Update on: Jul 25, 2025
  • Questions: 1407
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