Exam CISA Topic 1 Question 1140 Discussion

Actual exam question for ISACA's CISA exam
Question #: 1140
Topic #: 1
An IS auditor has been asked to assess the security of a recently migrated database system that contains personal and financial data for a bank's customers. Which of the following controls is MOST important for the auditor to confirm it in place?

Suggested Answer: B Vote an answer

Section: The process of Auditing Information System

by Arno at Jul 16, 2025, 08:08 AM

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