Which task should an IS auditor complete FIRST during the preliminary planning phase of a database security review?
Which task should an IS auditor complete FIRST during the preliminary planning phase of a database security review?
In the preliminary planning phase of a database security review, the first task of an IS auditor should be to determine which databases will be in scope. Establishing the scope is critical as it defines the boundaries of the audit and ensures that the auditor's efforts are focused on the relevant databases that align with the organization's security objectives. This step precedes the evaluation of database types, identification of critical controls, or performing a business impact analysis, as it is foundational to all subsequent activities.
Setting scope is very important. After deciding on the scope, you need to find the important databases within the scope. Databases outside the scope are not important.
C. Evaluate the types of databases being used. CISA Study Guide 27th: Tycpical Audit Process Steps bys Phase Planning Phase (Determine audit subject --> Define audit objective --> Set audit scope...)
I think we need first to assess the database used, then and based on the criticality, the scope of database shall be determined
During the preliminary planning phase of a database security review, an IS auditor should first determine which databases will be in scope. This allows the auditor to focus their efforts on the specific databases that are relevant to the organization's security posture and objectives.
before looking at which databases will be in scope, first understand the types of databases being used.
lets say they use DB A, B , X , D, F. What does it matter if in scope is only A and X for exaple?
Understanding the types of databases being used within the organization provides essential context for planning the review. This includes identifying the databases' platforms, vendors, versions, and configurations. Such information is crucial for determining the scope of the review (Option A), as it helps the auditor understand the potential risks and vulnerabilities associated with each type of database.
A for me