CISA Protection of Information Assets Practice Question
During an audit of physical security, the IS auditor observes that employees frequently leave confidential documents on their desks overnight. Which TWO controls should the auditor recommend?
Answer choices
Why each option matters
Answer the question above first, then reveal the full breakdown to understand why each option is right or wrong.
Correct answer & explanation
✓
Conduct security awareness training
A clean desk policy requires employees to secure documents at end of day, and a security awareness program reminds them of the policy and consequences.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✗
Deploy additional CCTV cameras
Why it's wrong here
CCTV is detective, not preventive for this issue.
- ✓
Conduct security awareness training
Why this is correct
Training reinforces the policy and its importance.
- ✓
Implement a clean desk policy
Why this is correct
This directly addresses the issue.
- ✗
Implement a visitor management system
Why it's wrong here
Visitor management does not address desk cleanliness.
- ✗
Install motion detectors
Why it's wrong here
Motion detectors detect intrusion but not documents on desks.
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JA
Written by Johnson Ajibi, MSc IT Security
Senior Network & Security Engineer · founder of Courseiva
This CISA practice question is part of Courseiva's free ISACA certification practice question bank. Courseiva provides original exam-style practice questions with explanations, topic-based practice, mock exams, readiness tracking, and study analytics to help learners prepare for the CISA exam.