Exam CISA Topic 4 Question 504 Discussion
Actual exam question for ISACA's CISA exam
Question #: 504
Topic #: 4
Question #: 504
Topic #: 4
Which of the following refers to the collection of policies and procedures for implementing controls capable of restricting access to computer software and data files?
Suggested Answer: C Vote an answer
Logical access control is about the use of a collection of policies, procedures, and controls to restrict access to computer software and data files.
Such control system should provide reasonable assurance that an organization's objectives are being properly achieved securely and reliably.
Such control system should provide reasonable assurance that an organization's objectives are being properly achieved securely and reliably.
by Albert at Aug 21, 2025, 11:40 AM
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