IIA
IIA-CIA-PART3 · Question #279
When auditing databases, which of the following risks would an Internal auditor keep In mind In relation to database administrators?
The correct answer is C. The risk that database administrators set up personalized accounts for themselves, making the. You've hit your session limit · resets 10:20pm (America/New_York)
Question
When auditing databases, which of the following risks would an Internal auditor keep In mind In relation to database administrators?
Options
- AThe risk that database administrators will disagree with temporarily preventing user access to the
- BThe risk that database administrators do not receive new patches from vendors that support
- CThe risk that database administrators set up personalized accounts for themselves, making the
- DThe risk that database administrators could make hidden changes using privileged access.
How the community answered
(26 responses)- A4% (1)
- B4% (1)
- C81% (21)
- D12% (3)
Explanation
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