Exam CISA Topic 3 Question 1455 Discussion

Actual exam question for ISACA's CISA exam
Question #: 1455
Topic #: 3
How is risk affected if users have direct access to a database at the system level?

Suggested Answer: B Vote an answer

Section: Protection of Information Assets
Explanation:
If users have direct access to a database at the system level, risk of unauthorized and untraceable
changes to the database increases.

by Jocelyn at Sep 17, 2026, 04:43 PM

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