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CISA Exam - Question 1195


During an IS audit, it is discovered that data classification rules are often ignored by programmers developing in-house software. Which of the following recommendations would BEST mitigate the risk in this situation?

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Correct Answer: C

Ensuring code reviews include data classification checks is the best recommendation. This approach systematically assesses whether developers adhere to data classification rules during software development. It allows for early detection and correction of non-compliance issues, promoting a culture of adherence to data classification policies. This method also provides continuous oversight and reinforces the importance of security protocols among the development team.

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SwallowsOption: C
May 27, 2024

By incorporating data classification checks into code reviews, the organization can systematically assess whether programmers are adhering to data classification rules while developing in-house software. This proactive approach ensures that any violations or deviations from the data classification policy can be identified and addressed promptly. Additionally, it helps reinforce the importance of data classification compliance among the development team, fostering a culture of accountability and adherence to security protocols.