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CISA · Question #639
What would be an IS auditor's BEST recommendation upon discovering that customer records in a database have not been protected?
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Submitted by olafpl· Apr 18, 2026Protection of Information Assets
Question
What would be an IS auditor’s BEST recommendation upon discovering that customer records in a database have not been protected?
Options
- AEncrypt the data in the database.
- BPerform periodic access reviews.
- CEnsure database patches are installed.
- DImplement audit logging.
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Topics
#Data protection#Encryption#Database security#Confidentiality