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CISA · Question #50
An IS auditor discovers that due to resource constraints, a database administrator (DBA) is responsible for developing and executing changes into the production environment. Which of the following sho
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Submitted by thandi_sa· Apr 18, 2026Information System Auditing Process
Question
An IS auditor discovers that due to resource constraints, a database administrator (DBA) is responsible for developing and executing changes into the production environment. Which of the following should the auditor do FIRST?
Options
- AEnsure a change management process is followed prior to implementation.
- BIdentify whether any compensating controls exist.
- CDetermine whether another database administrator (DBA) could make the changes.
- DReport a potential segregation of duties (SoD) violation.
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Topics
#Segregation of Duties#Compensating Controls#Audit Procedure#Risk Assessment