CISA Domain 2 Exam 2025 – 400 Free Practice Questions to Pass the Exam

Before evaluating the effectiveness of information security controls, it is crucial to have a thorough understanding of current threats and vulnerabilities that the organization faces. This documentation provides a foundational context for the assessment process. By identifying what threats are present and what vulnerabilities may be exploited, security professionals can tailor their evaluation against the specific risks that could impact the organization.

Understanding the threat landscape allows for a more focused assessment of the controls in place to mitigate those risks. It becomes possible to determine if the controls are sufficient and effective in addressing the unique challenges the organization faces in its specific environment. Additionally, this knowledge helps in identifying potential gaps in security and allows for adjustments to be made to improve resilience against attacks.

The other options, while relevant in their own contexts, do not directly serve as the primary prerequisite for evaluating the effectiveness of controls. Documented processes and procedures are important for understanding how security controls are meant to function; audit timelines and schedules relate to evaluation management but do not inform the actual effectiveness of controls; and project scopes and objectives help in defining the context of certain initiatives but are not as critical in assessing the effectiveness of ongoing security measures.