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Question 403 - CISA discussion

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An externally facing system containing sensitive data is configured such that users have either read-only or administrator rights. Most users of the system have administrator access. Which of the following is the GREATEST risk associated with this situation?

A.
Users can export application logs.
Answers
A.
Users can export application logs.
B.
Users can view sensitive data.
Answers
B.
Users can view sensitive data.
C.
Users can make unauthorized changes.
Answers
C.
Users can make unauthorized changes.
D.
Users can install open-licensed software.
Answers
D.
Users can install open-licensed software.
Suggested answer: C

Explanation:

The greatest risk associated with having most users with administrator access to an externally facing system containing sensitive data is that users can make unauthorized changes to the system or the data, which could compromise the integrity, confidentiality, and availability of the system and the data. Users can export application logs, view sensitive data, and install open-licensed software are also risks, but they are not as severe as unauthorized changes.Reference:ISACA CISA Review Manual 27th Edition Chapter 4

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asked 18/09/2024
Adetutu Ogunsowo
45 questions
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