CISA Certified Information Systems Auditor – Question2462

Which of the following is of greatest concern when performing an IS audit?

A.
Users' ability to directly modify the database
B. Users' ability to submit queries to the database
C. Users' ability to indirectly modify the database
D. Users' ability to directly view the database

Correct Answer: A

Explanation:

Explanation:
A major IS audit concern is users’ ability to directly modify the database.