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CISA · Question #399

Which of the following would be an IS auditor's GREATEST concern upon learning that a business database cannot successfully generate transaction logs?

The correct answer is A. The database may lose integrity when transactions need to be rolled back or forward. The greatest concern upon learning that a business database cannot successfully generate transaction logs is that the database may lose integrity when transactions need to be rolled back or forward. Transaction logs are critical for ensuring the database can recover from…

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

How the community answered

(47 responses)
  • A
    77% (36)
  • B
    9% (4)
  • C
    4% (2)
  • D
    11% (5)

Explanation

The greatest concern upon learning that a business database cannot successfully generate transaction logs is that the database may lose integrity when transactions need to be rolled back or forward. Transaction logs are critical for ensuring the database can recover from failures, maintain data consistency, and ensure the integrity of transactions. Without proper transaction logging, the system may not be able to recover lost or incomplete transactions, leading to potential data corruption or loss.

Topics

#Transaction logging#Database integrity#Data recovery#Business resilience

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