エンドポイントのデータ損失防止 (DLP) ソリューションの実装を確認する IS 監査人にとって最も懸念されるのは次のどれでしょうか。
正解:C
Comprehensive and Detailed Explanation: The most concerning issue in DLP implementations is when tuning has never been completed. * DLP solutions require fine-tuning to properly recognize sensitive data patterns and avoid false positives /false negatives. * If tuning is incomplete, the solution will either block legitimate business processes (too restrictive) or fail to detect actual leaks (too permissive). Now let's break down the options: * Option A: Server support limitations may be an issue, but DLP is primarily endpoint-focused here. * Option B: Implementing blocking mode without tuning can cause disruptions, but it is not as bad as never completing tuning. * Option D: Running in monitoring mode is acceptable in early stages of deployment (testing phase). Therefore, never completing tuning (C) represents a fundamental control weakness and is the greatest concern. # ISACA Reference: CISA Review Manual 27th Edition, Domain 5, section on data leakage prevention and monitoring tools.