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CISA · Question #72
CISA Question #72: Real Exam Question with Answer & Explanation
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Submitted by rachelw· Apr 18, 2026Protection of Information Assets
Question
Which of the following should be an IS auditor's GREATEST concern when assessing an IT service configuration database?
Options
- AThe database is not encrypted at rest.
- BThe database is read-accessible for all users.
- CThe database is executable for all users.
- DThe database is write-accessible for all users.
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Topics
#Configuration Management#Access Control#Information Integrity#Risk Assessment