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Exam CISA topic 1 question 706 discussion

Actual exam question from Isaca's CISA
Question #: 706
Topic #: 1
[All CISA Questions]

An externally facing system containing sensitive data is configured such that users have either read-only or administrator rights. Most users of the system have administrator access. Which of the following is the GREATEST risk associated with this situation?

  • A. Users can make unauthorized changes.
  • B. Users can export application logs.
  • C. Users can install open-licensed software.
  • D. Users can view sensitive data.
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Suggested Answer: A 🗳️
by Vima234 at Sept. 2, 2024, 9:23 p.m.

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PurpleParrot
1 month, 2 weeks ago
Selected Answer: A
As per the question users have read only or admin access. so confidentiality is not a concern. option A is the correct answer.
upvoted 1 times
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Vima234
2 months, 2 weeks ago
Selected Answer: D
When most users have administrator access, the risk of unauthorized access to sensitive data is heightened. This could lead to data breaches, privacy violations, and potential non-compliance with regulations, which could have severe legal and financial consequences for the organization. While unauthorized changes (Option A) are a significant risk, the focus on "sensitive data" in the question indicates that the exposure or unauthorized viewing of this data is the most critical concern.
upvoted 1 times
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A (35%)
C (25%)
B (20%)
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