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Exam CISA topic 1 question 232 discussion

Actual exam question from Isaca's CISA
Question #: 232
Topic #: 1
[All CISA Questions]

The BEST way to determine whether programmers have permission to alter data in the production environment is by reviewing:

  • A. the access control system's configuration.
  • B. how the latest system changes were implemented.
  • C. the access rights that have been granted.
  • D. the access control system's log settings.
Show Suggested Answer Hide Answer
Suggested Answer: C 🗳️
by Changwha at July 16, 2023, 3:23 a.m.

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Chosen Answer:
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PurpleParrot
1 month, 3 weeks ago
Selected Answer: C
C. the access rights that have been granted.
upvoted 1 times
...
a84n
6 months, 3 weeks ago
Selected Answer: A
Answer: A cover all
upvoted 1 times
...
Changwha
1 year, 4 months ago
C. the access rights that have been granted.
upvoted 3 times
...

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B (20%)
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