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CISA · Question #399
CISA Question #399: Real Exam Question with Answer & Explanation
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Submitted by stefanr· Apr 18, 2026Information Systems Operations and Business Resilience
Question
Which of the following would be an IS auditor's GREATEST concern upon learning that a business database cannot successfully generate transaction logs?
Options
- AThe database may lose integrity when transactions need to be rolled back or forward
- BProcess controls may become overloaded when multiple users attempt to access the database at
- CQuery requests may take longer to process because indexing is affected
- DUnauthorized access incidents may not be detected due to the lack of forensic evidence
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Topics
#Transaction logging#Database integrity#Data recovery#Business resilience