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Certified Information Systems Auditor Exam Questions

Isaca

Certified Information Systems Auditor

222 / 1870

Question 222:

An IS auditor finds that an organization`s data loss prevention (DLP) system is configured to use vendor default settings to identify violations. The auditor`s MAIN concern should be that: 

Answer options:

A. violations may not be categorized according to the organization`s risk profile.
B. violation reports may not be retained according to the organization`s risk profile.
C. violation reports may not be reviewed in a timely manner.
D. a significant number of false positive violations may be reported.