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CISA · Question #452
CISA Question #452: Real Exam Question with Answer & Explanation
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Submitted by tunde_lagos· Apr 18, 2026Protection of Information Assets
Question
An IS auditor reviewing database security should be MOST concerned if the database administrator (DBA):
Options
- Aapproves access roles
- Bresolves database locks
- Cexecutes recovery procedures
- Dassesses database performance
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Topics
#Segregation of Duties#Database Security#Access Control#DBA Responsibilities