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Question 279 - IIA-CIA-Part3 discussion

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When auditing databases, which of the following risks would an Internal auditor keep In mind In relation to database administrators?

A.
The risk that database administrators will disagree with temporarily preventing user access to the database for auditing purposes.
Answers
A.
The risk that database administrators will disagree with temporarily preventing user access to the database for auditing purposes.
B.
The risk that database administrators do not receive new patches from vendors that support database software in a timely fashion.
Answers
B.
The risk that database administrators do not receive new patches from vendors that support database software in a timely fashion.
C.
The risk that database administrators set up personalized accounts for themselves, making the audit time consuming.
Answers
C.
The risk that database administrators set up personalized accounts for themselves, making the audit time consuming.
D.
The risk that database administrators could make hidden changes using privileged access.
Answers
D.
The risk that database administrators could make hidden changes using privileged access.
Suggested answer: C
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asked 18/09/2024
Andrej Mišura
31 questions
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