Certified Information Systems Auditor Practice Exam 2025 - Free CISA Practice Questions and Study Guide

The choice to perform an additional analysis after discovering unauthorized user access requests is important because it allows the IS auditor to assess the extent and potential impact of the unauthorized access on the organization's information systems. This step is crucial for several reasons:

1. **Understanding the Nature of the Issue**: An additional analysis helps to determine whether the unauthorized access attempts are isolated incidents or part of a broader trend. Understanding the scope of the issue provides better insight into potential vulnerabilities in the system.

2. **Identifying Risks**: By performing a deeper analysis, the auditor can evaluate the risks associated with these unauthorized requests. This includes assessing the type of data that may have been accessed or attempted to be accessed and understanding the possible consequences for both the organization and its stakeholders.

3. **Evidence Gathering**: Analyzing the circumstances surrounding the unauthorized access helps gather evidence that can be used in discussions with management, to inform them about the severity of the situation and the need for corrective actions or improvements in security controls.

4. **Informed Decision-Making**: This analysis provides the necessary information to make informed recommendations on how to mitigate similar risks in the future. It enables the auditor to suggest stronger access controls, improvements to user authentication processes, or enhanced monitoring and logging