Isaca Certified Information Systems Auditor CISA Question # 105 Topic 11 Discussion

Isaca Certified Information Systems Auditor CISA Question # 105 Topic 11 Discussion

CISA Exam Topic 11 Question 105 Discussion:
Question #: 105
Topic #: 11

Which of the following should be of GREATEST concern to an IS auditor reviewing a network printer disposal process?


A.

Disposal policies and procedures are not consistently implemented


B.

Evidence is not available to verify printer hard drives have been sanitized prior to disposal.


C.

Business units are allowed to dispose printers directly to


D.

Inoperable printers are stored in an unsecured area.


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