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?


1. Deactivation
2. Monitoring
3. Authorization
4. Resetting

Answer: 4

Download CISA Interview Questions And Answers PDF

Previous QuestionNext Question
Which of the following risks could result from inadequate software baselining?Which of the following is a dynamic analysis tool for the purpose of testing software modules?