ISACA Exam Questions

In an organization where an IT security baseline has been defined, an IS auditor should FIRST ensure

In an organization where an IT security baseline has been defined, an IS auditor should FIRST
ensure:

A.
implementation.

B.
compliance.

C.
documentation.

D.
sufficiency.

Explanation:

An IS auditor should first evaluate the definition of the minimum baseline level by ensuring the

sufficiency of controls. Documentation, implementation and compliance are further steps.