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Certified Information Systems Auditor Exam Questions

Isaca

Certified Information Systems Auditor

384 / 1870

Question 384:

An IS audit manager has been advised that hackers have entered the company`s e-commerce server a number of times in the past month. The IS audit group does not have the expertise necessary to investigate this situation. The IS audit manager should: 

Answer options:

A. obtain support by contracting external resources.
B. have network security staff conduct the audit.
C. have IS management proceed immediately with control self-assessment (CSA).
D. decline the request on the basis that the staff is not prepared for the task.