Certified Information Systems Auditor 2025 – 400 Free Practice Questions to Pass the Exam

Question: 1 / 400

When performing a risk analysis, what should the IS auditor do first?

Identify the organization's information assets

The first step in performing a risk analysis is to identify the organization's information assets. This foundational step is essential because understanding what assets need protection is critical for any subsequent analysis. By identifying these assets, the auditor establishes a clear scope for the assessment and prioritizes which elements are most vital to the organization's operations, security, and compliance requirements.

After identifying information assets, the auditor can then move on to assessing the likelihood of risks, evaluating existing controls, and communicating with stakeholders. However, these steps rely on having a clear understanding of what the organization values most. Only by first recognizing the information assets can the auditor effectively understand the risks associated with them and the adequacy of existing controls. This process lays the groundwork for a comprehensive risk management strategy that aligns with the organization's overall objectives and enhances its information security posture.

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Assess the likelihood of risks occurring

Evaluate existing controls

Communicate with stakeholders

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