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CISA · Question #456
A financial accounting system audit determined that audit logging of transactions had been disabled by a finance employee. The IS auditor recommended that finance personnel no longer have the capabili
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Submitted by ashley.k· Apr 18, 2026Information System Auditing Process
Question
A financial accounting system audit determined that audit logging of transactions had been disabled by a finance employee. The IS auditor recommended that finance personnel no longer have the capability to change audit logging settings. Which of the following is MOST important to verify during the follow-up?
Options
- AFinance personnel receive security awareness training
- BAudit logs of transactions are reviewed
- CChanges to configurations are documented
- DLeast privilege access is being enforced
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Topics
#Audit follow-up#Least privilege#Access control#Remediation verification