CISA Certified Information Systems Auditor – Question2294

How is risk affected if users have direct access to a database at the system level?

A.
Risk of unauthorized access increases, but risk of untraceable changes to the database decreases.
B. Risk of unauthorized and untraceable changes to the database increases.
C. Risk of unauthorized access decreases, but risk of untraceable changes to the database increases.
D. Risk of unauthorized and untraceable changes to the database decreases.

Correct Answer: B

Explanation:

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