An IS auditor notes that application super-user activity was not recorded in system logs. What is the auditor's BEST course of action?

A. Investigate the reason for the lack of logging.

B. Report the issue to the audit manager.

C. Recommend activation of super-user activity logging.

D. Recommend a least-privilege access model.








 

Suggested Answer: A

Community Answer: C



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










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