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Exam CISA topic 1 question 604 discussion

Actual exam question from Isaca's CISA
Question #: 604
Topic #: 1
[All CISA Questions]

An IS auditor should ensure that an application's audit trail:

  • A. has adequate security.
  • B. is accessible online.
  • C. does not impact operational efficiency.
  • D. logs all database records.
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Suggested Answer: A 🗳️

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Swallows
4 months ago
Selected Answer: D
Having adequate security (option A) is important, but checking includes specific security measures and policy implementation, etc. On the other hand, the most important thing about the audit trail is that all critical operations are properly logged.
upvoted 1 times
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FAGFUR
12 months ago
Selected Answer: A
An audit trail is a record of system activities that is used to facilitate the reconstruction, review, and examination of the sequence of activities surrounding or leading to a specific operation, event, or problem. Ensuring that an application's audit trail has adequate security is crucial. This involves safeguarding the audit trail from unauthorized access, modification, or deletion.
upvoted 2 times
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neo_wong
1 year, 7 months ago
must be A or D, A because no one sure all log is collected, if it is missing
upvoted 2 times
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MunaM
2 years, 2 months ago
Could be the answer C?
upvoted 3 times
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Community vote distribution
A (35%)
C (25%)
B (20%)
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