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GSNA · Question #17

GSNA Question #17: Real Exam Question with Answer & Explanation

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Question

An auditor assesses the database environment before beginning the audit. This includes various key tasks that should be performed by an auditor to identify and prioritize the users, data, activities, and applications to be monitored. Which of the following tasks need to be performed by the auditor manually?

Options

  • AClassifying data risk within the database systems
  • BMonitoring data changes and modifications to the database structure, permission and user
  • CAnalyzing access authority
  • DArchiving, analyzing, reviewing, and reporting of audit information

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