Isaca Certified Information Systems Auditor CISA Question # 189 Topic 19 Discussion
CISA Exam Topic 19 Question 189 Discussion:
Question #: 189
Topic #: 19
An organization allows employees to retain confidential data on personal mobile devices. Which of the following is the BEST recommendation to mitigate the risk of data leakage from lost or stolen devices?
A.
Require employees to attend security awareness training.
B.
Password protect critical data files.
C.
Configure to auto-wipe after multiple failed access attempts.
The best recommendation to mitigate the risk of data leakage from lost or stolen devices that contain confidential data is to configure them to auto-wipe after multiple failed access attempts, as this would prevent unauthorized access and erase sensitive information from the device. Requiring employees to attend security awareness training, password protecting critical data files, or enabling device auto-lockfunction are also good practices, but they may not be sufficient oreffective in preventing data leakage from lost or stolen devices. References: CISA Review Manual (Digital Version), Chapter 5, Section 5.3
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