Isaca Exam CISA Topic 3 Question 25 Discussion

Actual exam question for Isaca's Certified Information Systems Auditor exam

Question #: 25
Topic #: 3

[All Certified Information Systems Auditor Questions]

An organization processing high volumes of financial transactions has implemented log file analysis on a central log server to continuously monitor compliance with its fraud policy. Which of the following poses the GREATEST risk to this control?

AIT operations staff have the right to restart the log server.

BData entry staff have privileged access to the log server.

CIT operations staff are able to stop the payment processing system.

DSoftware developers have read access to the log server.

Show Suggested Answer

Suggested Answer: B

by Alishia at May 08, 2022, 11:35 AM

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