A business area received an audit finding because an administrator made unapproved emergency changes to a critical system. Which of the following would BEST prevent unapproved changes in the future?

A. Two-factor authentication on emergency access accounts

B. Updated emergency change management procedures

C. Regular emergency change-control log reviews

D. Dual-control temporary emergency access accounts








 

Suggested Answer: D

Community Answer: D



This question is in CISA Certified Information Systems Auditor Exam
For getting Certified Information Systems Auditor (CISA) Certificate










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