CISA Exam Prep: IS Auditor's Verification for BYOD Program

Importance of Verifying Information Security Practices

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Question

Which of the following is MOST important for an IS auditor to verify when reviewing an organization's information security practices following the adoption of a bring your own device (BYOD) program?

Answers

Explanations

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A. B. C. D.

C.

The adoption of a bring your own device (BYOD) program in an organization poses significant security risks, which must be adequately addressed to prevent the compromise of sensitive information. Therefore, when reviewing an organization's information security practices following the adoption of a BYOD program, an IS auditor should verify several critical aspects to ensure that the organization's security policies are effective.

Among the options provided, the MOST important aspect for an IS auditor to verify is whether security policies have been updated to include BYO (Option C). This is because the successful adoption of a BYOD program requires a comprehensive set of policies and procedures that govern the use of personal devices and the access and handling of corporate information on them. These policies should cover aspects such as device management, data protection, access control, incident response, and employee responsibilities.

Without appropriate security policies in place, employees may use their personal devices to access, store or transmit sensitive corporate data without following the organization's security standards, thus increasing the likelihood of a security breach. Hence, an IS auditor should ensure that the security policies have been updated to reflect the BYOD program's adoption and that they are aligned with the organization's overall security strategy and objectives.

Option A is important, but it is not the MOST important aspect for an IS auditor to verify. While it is essential to ensure that only applications approved by information security are installed on devices, this measure alone may not be sufficient to mitigate the security risks of a BYOD program. For example, employees may download unapproved apps or use personal email accounts to access corporate data, thus bypassing the organization's security controls.

Option B is also relevant but not the MOST important aspect. While it is essential to evaluate whether the expected benefits of adopting the BYOD program have been realized, such as increased productivity or reduced costs, the primary concern of an IS auditor is to assess whether the organization's security posture has been strengthened or weakened by the adoption of the program.

Option D is an essential security measure that an organization should implement for devices allowed by BYO. However, it is not the MOST important aspect for an IS auditor to verify. Remote wipe is a security feature that allows the organization to erase data from a lost or stolen device remotely. While this feature can help to prevent data breaches, it does not address the underlying security risks associated with the use of personal devices in the workplace.

In summary, when reviewing an organization's information security practices following the adoption of a BYOD program, an IS auditor should verify whether the security policies have been updated to include BYO as the MOST important aspect. The auditor should also ensure that other relevant security measures are in place, such as approved applications, realized benefits, and remote wipe, to ensure that the organization's information assets are adequately protected.