Certified Information Systems Auditor (CISA) Question: Download Questions PDF
A programmer, using firecall IDs, as provided in the manufactures manual, gained access to the production environment and made an unauthorized change. Which of the following could have prevented this from happening?
Answer:
1. Deactivation
2. Monitoring
3. Authorization
4. Resetting
Answer: 4
2. Monitoring
3. Authorization
4. Resetting
Answer: 4
Download CISA Interview Questions And Answers
PDF