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Question 913 - CISA discussion

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An IS auditor finds a user account where privileged access is not appropriate for the user's role. Which of the following would provide the BEST evidence to determine whether the risk of this access has been exploited?

A.
Activity log for the account
Answers
A.
Activity log for the account
B.
Interview with the user's manager
Answers
B.
Interview with the user's manager
C.
Last logon date for the account
Answers
C.
Last logon date for the account
D.
Documented approval for the account
Answers
D.
Documented approval for the account
Suggested answer: A
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asked 18/09/2024
Mark Churly
31 questions
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