CISA Certified Information Systems Auditor – Question2027

Which of the following is the MOST significant risk when an application uses individual end user accounts to access the underlying database?

A.
User accounts may remain active after a termination.
B. Multiple connects to the database are used and slow the process.
C. Application may not capture a complete audit trail.
D. Users may be able to circumvent application controls.

Correct Answer: A