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

The best evidence of system configuration settings is provided by a standard report with configuration values. This type of report systematically captures the actual configuration settings of a system at a specific point in time, reflecting the environment precisely as it is currently set up. Such reports are usually generated directly from the system and include technical details that can be used to assess compliance with security policies, organizational standards, and best practices.

Standard reports typically provide a comprehensive view of all relevant configuration parameters, which helps in quickly identifying any discrepancies or areas that require attention during a review. The authenticity and accuracy of these reports are critical because they are often based on the system’s real-time data, ensuring that the information is reliable.

While test records from a previous audit might offer insights, they do not represent the current configuration. Documentation of changes made is valuable, but it does not necessarily reflect the current state of the system unless paired with a prior report. Feedback from system users can provide subjective insights into system operation but lacks the technical precision and objectivity that a standard report delivers in terms of configuration evidence.