Certified Information Systems Auditor (CISA) — Question 1339

Which of the following should be of MOST concern to an IS auditor reviewing a system interface that exchanges data across borders?

Answer options

• A. The managed file transfer (MFT) systems do not have auto-restart capability during interruptions.
• B. Operational reports indicate there are interface errors during data transfer with frequent timeouts.
• C. Bandwidth consumption is near capacity during peak hours.
• D. The data encryption standard is not aligned with government regulations.

Correct answer: D

Explanation

The correct answer is D because compliance with government regulations regarding data encryption is critical for ensuring the security and legality of data exchange across borders. Options A, B, and C, while important, do not directly impact legal compliance or the security of sensitive data during international transfers.