Which of the following findings should be of GREATEST concern for an IS auditor when auditing the effectiveness of a phishing simulation test administered for staff members?
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A. B. C. D.C.
The effectiveness of phishing simulation tests administered to staff members is a crucial component of a comprehensive security awareness program. It provides an opportunity to evaluate staff members' susceptibility to phishing attacks and identify areas for improvement. The IS auditor should review the phishing simulation test's effectiveness to ensure that it is an accurate representation of a real-world attack, the results are communicated effectively, and any shortcomings are addressed.
Out of the given options, the finding that should be of GREATEST concern for an IS auditor when auditing the effectiveness of a phishing simulation test administered for staff members is:
C. Staff members who failed the test did not receive follow-up education.
Phishing simulation tests are designed to identify weaknesses in staff members' ability to detect and respond to phishing attacks. If staff members fail the test and are not provided with follow-up education, they are at an increased risk of falling victim to a real phishing attack. This finding suggests that the organization has not taken appropriate measures to address the identified vulnerabilities, which could result in a security breach.
Option A, Staff members were not notified about the test beforehand, is also a cause for concern, as it may result in an inaccurate assessment of staff members' susceptibility to phishing attacks. However, it is not as significant a finding as option C since it does not directly impact the organization's ability to address vulnerabilities.
Option B, Test results were not communicated to staff members, is also a concern, as it does not provide staff members with feedback to improve their awareness and readiness. However, it is less critical than option C since it does not directly address the identified vulnerabilities.
Option D, Security awareness training was not provided before the test, is also a concern, as it can impact the accuracy of the results. However, it is less critical than option C since it does not directly address the identified vulnerabilities. Providing training before the test can help staff members better understand the importance of detecting and responding to phishing attacks, but if staff members fail the test and are not provided with follow-up education, the training's effectiveness may be diminished.