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CISA · Question #96
CISA Question #96: Real Exam Question with Answer & Explanation
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Submitted by lars.no· Apr 18, 2026Protection of Information Assets
Question
A database administrator (DBA) should be prevented from:
Options
- Aaccessing sensitive information.
- Bhaving end user responsibilities.
- Chaving access to production files.
- Dusing an emergency user ID.
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Topics
#Segregation of Duties (SoD)#Access Control#Database Security#Least Privilege