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

When evaluating application controls, a critical aspect that an IS auditor would focus on is the impact of exposures discovered. This involves assessing the potential risks and vulnerabilities within the application that could have detrimental effects on data integrity, confidentiality, and availability. Identifying the impact of these exposures ensures that appropriate measures can be implemented to mitigate risks effectively and safeguard the application and its data.

Understanding the impact of exposures allows auditors to prioritize issues based on their severity and likelihood of occurrence. This evaluation informs risk management strategies and helps ensure that controls are not only in place but are effective in addressing significant vulnerabilities.

The other aspects, while relevant to the overall assessment of an application, do not center directly on the control effectiveness in the context of risk exposure. Usability and user training focus largely on user interaction with the application rather than its internal controls. Integration with other systems, while important for operational efficiency, may not directly relate to the controls within the application itself. Overall, the emphasis on exposure impact gives insight into the potential consequences of control failures and is essential for a thorough audit.