An IS auditor finds that one employee has unauthorized access to confidential data. The IS auditor's BEST recommendation should be to:

A. recommend corrective actions to be taken by the security administrator.

B. reclassify the data to a lower level of confidentiality.

C. implement a strong password schema for users.

D. require the business owner to conduct regular access reviews.








 

Suggested Answer: A

Community Answer: A



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










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