CISA Certified Information Systems Auditor – Question1437

The reliability of an application system's audit trail may be questionable if:

A.
user IDs are recorded in the audit trail.
B. the security administrator has read-only rights to the audit file.
C. date and time stamps are recorded when an action occurs.
D. users can amend audit trail records when correcting system errors.

Correct Answer: D

Explanation:

Explanation:
An audit trail is not effective if the details in it can be amended.