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CISA · Question #159
CISA Question #159: Real Exam Question with Answer & Explanation
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Submitted by chen.hong· Apr 18, 2026Information System Auditing Process
Question
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?
Options
- AInterview with the user's manager
- BActivity log for the account
- CLast logon date for the account
- DDocumented approval for the account
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Topics
#Audit Evidence#Activity Logs#Privileged Access#Risk Exploitation