Exam CISA topic 1 question 1164 discussion

Actual exam question from Isaca's CISA

Question #: 1164
Topic #: 1

During a database management evaluation, an IS auditor discovers that some accounts with database administrator (DBA) privileges have been assigned a default password with an unlimited number of failed login attempts. Which of the following is the auditor's BEST course of action?

A. Postpone the audit until adequate security and password management practices are established.
B. Document the finding and explain the risk of having administrator accounts with inappropriate security settings.
C. Identify accounts that have had excessive failed login attempts and request they be disabled.
D. Request the IT manager to change administrator security parameters and update the finding.

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Suggested Answer: B 🗳️

by shiowbah at Nov. 11, 2023, 6:50 a.m.

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FAGFUR

7 months, 2 weeks ago

Selected Answer: B

The best course of action for the IS auditor, upon discovering that some accounts with database administrator privileges have been assigned a default password with an unlimited number of failed login attempts, is to document the finding and explain the risk of having administrator accounts with inappropriate security settings. Documenting the finding and explaining the risk is an essential step in the audit process. It provides a clear record of the security weakness and its potential impact on the organization. It also serves to raise awareness among relevant stakeholders about the risks associated with weak security settings on administrator accounts.

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shiowbah

7 months, 3 weeks ago

D. Request the IT manager to change administrator security parameters and update the finding.

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