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CISA QUESTION #1759
Question 1
Which of the following statements about a records management system (RMS) is FALSE?
  • It provides a list of each data file to be protected
  • It is not necessary for demonstrating proper record-keeping practices✔️
  • It contains metadata describing acceptable and unacceptable handling procedures
  • It forms the foundation of all security control decisions made by management
Correct Answer Explanation
An RMS based on ISO 15489 is internationally recognized and serves as the foundation for all data-handling decisions. Its absence indicates a governance control failure. It is essential for proper record-keeping evidence, making option B false.