CISA Certified Information Systems Auditor – Question1450

Which of the following is a general operating system access control function?

A.
Creating database profiles
B. Verifying user authorization at a field level
C. Creating individual accountability
D. Logging database access activities for monitoring access violation

Correct Answer: C

Explanation:

Explanation:
Creating individual accountability is the function of the general operating system. Creating database profiles, verifying user authorization at a field level and logging database access activities for monitoring access violations are all database-level access control functions.