Câu 5: CISA: Certified Information Systems Auditor
An IS auditor has been asked to assess the security of a recently migrated database system that contains personal and financial data for a bank's customers. Which of the following controls is MOST important for the auditor to confirm it in place?
Nội dung câu hỏi
An IS auditor has been asked to assess the security of a recently migrated database system that contains personal and financial data for a bank's customers. Which of the following controls is MOST important for the auditor to confirm it in place?
Các lựa chọn
Đáp án được giữ gọn theo nhãn A, B, C, D trong phần bình chọn tương tác.
- A. The default configurations have been changed. — đáp án hiện tại
- B. All tables in the database are normalized.
- C. The service port used by the database server has been changed.
- D. The default administration account is used after changing the account password.
Cộng đồng
0 bình luận công khai. Tên thành viên được ẩn một phần.
Chưa có bình luận. Mở giao diện tương tác để bắt đầu thảo luận.