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Which of the following is the BEST indicator of the effectiveness of an organization's incident response program?
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Question 1176 - CISA discussion

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Which of the following observations should be of GREATEST concern to an IS auditor assessing access controls for the accounts payable module of a finance system?

A.

Payment files are stored on a shared drive in a writable format prior to processing.

Answers
A.

Payment files are stored on a shared drive in a writable format prior to processing.

B.

Accounts payable staff have access to update vendor bank account details.

Answers
B.

Accounts payable staff have access to update vendor bank account details.

C.

The IS auditor was granted access to create purchase orders.

Answers
C.

The IS auditor was granted access to create purchase orders.

D.

Configured delegation limits do not align to the organization's delegation's policy.

Answers
D.

Configured delegation limits do not align to the organization's delegation's policy.

Suggested answer: B
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asked 07/10/2024
Amir Arefi
35 questions
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