Question 12

Explanation

Correct Answer: C. Verify that the organization has appropriately configured the data loss prevention (DLP) tool. Explanation: To validate that appropriate security controls are in place to prevent data loss resulting from employees connecting personal devices to company-owned computers, the IS auditor should focus on the configuration of the data loss prevention (DLP) tool (Option C). A data loss prevention (DLP) tool helps organizations monitor and control the movement of sensitive data, both internally and externally. By verifying that the organization has appropriately configured the DLP tool, the auditor can ensure that it is effectively detecting and preventing unauthorized data transfers or leakage through personal devices. Reviewing the organization's acceptable use policy for personal devices (Option A) is important for understanding the guidelines and restrictions in place. However, it may not provide direct evidence of the effectiveness of security controls and the actual implementation of data loss prevention measures. Conducting an assessment of employee awareness and training programs on data loss prevention (Option B) is valuable for ensuring that employees understand the risks associated with personal devices and the necessary security measures. However, it does not directly validate the implementation of security controls. Evaluating the physical security measures implemented for company-owned computers (Option D) is important for preventing unauthorized physical access. However, it does not specifically address the data loss risks associated with personal device connections. Therefore, the best way to validate that appropriate security controls are in place to prevent data loss in this scenario is to verify that the organization has appropriately configured the data loss prevention (DLP) tool. This ensures that the organization has implemented effective measures to detect and prevent unauthorized data transfers and leakage through personal devices.