ExamGecko
Search Search Login
Home Home / Isaca / CISA
Question list
Search
Search
Open VPLUS File
Convert VPLUS to PDF

Related questions

Which of the following is the BEST indicator of the effectiveness of an organization's incident response program?
Which of the following is the BEST way to ensure that an application is performing according to its specifications?
The FIRST step in an incident response plan is to:
An IS auditor is reviewing a client's outsourced payroll system to assess whether the financial audit team can rely on the application. Which of the following findings would be the auditor's GREATEST concern?
Which of the following poses the GREATEST risk to the use of active RFID tags?
An IS auditor is reviewing a contract for the outsourcing of IT facilities. If missing, which of the following should present the GREATEST concern to the auditor?
Which of the following is the BEST control lo mitigate attacks that redirect Internet traffic to an unauthorized website?
An IS audit manager was temporarily tasked with supervising a project manager assigned to the organization's payroll application upgrade. Upon returning to the audit department, the audit manager has been asked to perform an audit to validate the implementation of the payroll application. The audit manager is the only one in the audit department with IT project management experience. What is the BEST course of action?
An IS auditor is reviewing the backup procedures in an organization that has high volumes of data with frequent changes to transactions. Which of the following is the BEST backup scheme to recommend given the need for a shorter restoration time in the event of a disruption?
Which of the following is the BEST way for an IS auditor to assess the design of an automated application control?

Question 520 - CISA discussion

Report
Export

During a database management evaluation an IS auditor discovers that some accounts with database administrator (DBA) privileges have been assigned a default password with an unlimited number of failed login attempts Which of the following is the auditor's BEST course of action?

A.
Identify accounts that have had excessive failed login attempts and request they be disabled
Answers
A.
Identify accounts that have had excessive failed login attempts and request they be disabled
B.
Request the IT manager to change administrator security parameters and update the finding
Answers
B.
Request the IT manager to change administrator security parameters and update the finding
C.
Document the finding and explain the risk of having administrator accounts with inappropriate security settings
Answers
C.
Document the finding and explain the risk of having administrator accounts with inappropriate security settings
Suggested answer: C

Explanation:

The auditor's best course of action is to document the finding and explain the risk of having administrator accounts with inappropriate security settings. This is because the auditor's role is to identify and report the issues, not to fix them or request others to fix them. The auditor should also communicate the impact of the finding, such as the possibility of unauthorized access, data tampering, or denial of service attacks. The auditor should not assume the responsibility of the IT manager or the DBA, who are in charge of changing the security parameters or disabling the accounts.Reference:

CISA Review Manual (Digital Version), Chapter 4, Section 4.2.21

CISA Online Review Course, Domain 1, Module 3, Lesson 32

Show Answer
asked 18/09/2024
Lukasz Malaczek
32 questions
PreviousPreviousNextNext
User
Your answer:
0 comments
Sorted by

Leave a comment first

ExamGecko

Copyright @2023 ExamGecko | All right reserved

Mail us: [email protected]
About us
Contact us
Twitter X
Facebook
Medium
Convert VPLUS to PDF
Open VPLUS files Easily and Quickly
Privacy Policy
Disclaimer
Terms