Which of the following is of greatest concern when performing an IS audit?

Posted by: Pdfprep Category: CISA Tags: , ,

Which of the following is of greatest concern when performing an IS audit?
A . Users’ ability to directly modify the database
B . Users’ ability to submit queries to the database
C . Users’ ability to indirectly modify the database
D . Users’ ability to directly view the database

Answer: A

Explanation:

A major IS audit concern is users’ ability to directly modify the database.

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