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Isaca Certified Information Systems Auditor CISA Question # 13 Topic 2 Discussion

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Isaca Certified Information Systems Auditor CISA Question # 13 Topic 2 Discussion

CISA Exam Topic 2 Question 13 Discussion:
Question #: 13
Topic #: 2

A cloud access security broker (CASB) administers the user access of a Software as a Service {SaaS) on behalf of the customer organization. When conducting an audit of the service, which of the following is MOST important for the IS auditor to confirm?
A.

The CASB logs the access request as a service record that is reviewed after granting access.

B.

The CASB verifies the access request from a named customer contact before granting access.

C.

The CASB manages secure access to the federated directory service used by the SaaS application.

D.

The CASB conducts periodic audits of access requests to ensure compliance with customer policy.

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Actual exam question for Isaca CISA exam by Kairo3501 at Apr 5, 2026, 1:10:22 PM

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