Welcome to ExamTopics
ExamTopics Logo
- Expert Verified, Online, Free.
Mail Us[email protected]
Menu
Isaca Discussions
exam questions

Exam CISA All Questions

View all questions & answers for the CISA exam
Go to Exam

Exam CISA topic 1 question 54 discussion

Actual exam question from Isaca's CISA
Question #: 54
Topic #: 1
[All CISA Questions]

An accounting department uses a spreadsheet to calculate sensitive financial transactions. Which of the following is the MOST important control for maintaining the security of data in the spreadsheet?

  • A. A separate copy of the spreadsheet is routinely backed up.
  • B. Access to the spreadsheet is given only to those who require access.
  • C. There is a reconciliation process between the spreadsheet and the finance system.
  • D. The spreadsheet is locked down to avoid inadvertent changes.
Show Suggested Answer Hide Answer
Suggested Answer: B 🗳️
by Changwha at July 10, 2023, 2:32 p.m.

Comments

Chosen Answer:
This is a voting comment (?) , you can switch to a simple comment.
Switch to a voting comment New
Submit Cancel
Pumeza
1 week, 1 day ago
B. Access to the spreadsheet is given only to those who require access.
upvoted 1 times
...
5b56aae
7 months ago
Selected Answer: B
We are talking about access
upvoted 1 times
...
Changwha
1 year, 4 months ago
B, Controlling access to the spreadsheet is crucial for maintaining the security of sensitive financial data.
upvoted 2 times
...

Get IT Certification

Unlock free, top-quality video courses on ExamTopics with a simple registration. Elevate your learning journey with our expertly curated content. Register now to access a diverse range of educational resources designed for your success. Start learning today with ExamTopics!

Start Learning for free
Community vote distribution
A (35%)
C (25%)
B (20%)
Other
Most Voted
A voting comment increases the vote count for the chosen answer by one.

Upvoting a comment with a selected answer will also increase the vote count towards that answer by one. So if you see a comment that you already agree with, you can upvote it instead of posting a new comment.

SaveCancel