In a cybersecurity audit, broad checklist categories alone provide the detailed testing procedures and evidence requirements needed to evaluate controls.
Answer
False
Explanation
### Why this is right
The supplied material names broad checklist categories and references an external checklist resource, but it does not provide the detailed checklist items in the text. It would therefore be unsupported to claim that specific detailed items are specified here.
### The concept
An audit checklist can help auditors organize review work, but its contents should reflect the audit’s objectives, scope, and applicable requirements. A heading or reference to a checklist does not establish the individual tests or evidence that belong in it. Auditors should not infer missing criteria; they need to consult the applicable checklist or define suitable tests within the agreed audit plan.
### The other options
- **True**: this is incorrect because the supplied text gives broad categories as headings but does not list their detailed items.
### Terms
- **Audit checklist**: A structured aid for organizing audit questions, evidence requests, or control checks.
- **Audit criteria**: The requirements or expectations used to evaluate evidence and controls.
### Remember
Do not treat a checklist heading or external reference as if it supplied the missing test details.
Related Questions
- An external audit, as described in the course material, involves an independent professional evaluating controls, interviewing personnel, analyzing evidence, and developing a written opinion.(basic)
- Which statement best describes the objective of a cybersecurity audit?(basic)
- Place the five primary phases of a standard internal audit cycle in chronological order, from first to last.(intermediate)
- A company wants to review its own processes and management reporting to determine whether they are effective and efficient in meeting regulatory requirements, industry needs, and organizational strategy. Which audit type most closely matches this purpose?(intermediate)
- Explain how an organization can use a cybersecurity audit to support compliance and improvement without treating the audit as proof that every risk has been eliminated.(advanced)
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