CISA Certified Information Systems Auditor – Question2735

An IS auditor finds that not all employees are aware of the enterprise's information security policy. The IS auditor should conclude that:

A.
this lack of knowledge may lead to unintentional disclosure of sensitive information.
B. information security is not critical to all functions.
C. IS audit should provide security training to the employees.
D. the audit finding will cause management to provide continuous training to staff.

Correct Answer: A

Explanation:

Explanation:
All employees should be aware of the enterprise’s information security policy to prevent unintentional disclosure of sensitive information. Training is a preventive control. Security awareness programs for employees can prevent unintentional disclosure of sensitive information to outsiders.