Which of the following controls is MOST important for the auditor to confirm it in place?

Posted by: Pdfprep Category: CISA Tags: , ,

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?
A . The default configurations have been changed.
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.

Answer: B

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