Certified Information Systems Auditor Practice Exam 2025 – All-in-One Guide to Master Your CISA Certification!

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If an IS auditor finds logging failures on a remotely managed server, what should they do next?

Ignore the finding as a one-time error

Expand the sample of logs reviewed

Expanding the sample of logs reviewed is the appropriate action after discovering logging failures on a remotely managed server. By broadening the scope of the log review, the auditor can gain a more comprehensive understanding of the issue. This allows for the identification of any patterns or ongoing problems related to logging functions.

It’s essential to confirm whether the logging failures are isolated incidents or part of a larger issue. An expanded review could also help to identify other potential security breaches or vulnerabilities that may not be evident with just a limited sample. The results of this analysis could guide the auditor in making informed recommendations to enhance the logging and monitoring processes in place.

Additionally, this approach demonstrates due diligence and thoroughness in the audit process, which is crucial for maintaining the integrity and security of the system. It fosters a proactive stance towards potential compliance issues or risk factors related to the failure of an essential security function, such as server logging.

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Immediately report the incident

Focus only on the successful logs

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