In a 24/7 processing environment, a database contains several privileged application accounts with passwords set to "never expire." Which of the following recommendations would BEST address the risk with minimal disruption to the business?

A. Schedule downtime to implement password changes.

B. Introduce database access monitoring into the environment.

C. Modify the access management policy to make allowances for application accounts.

D. Modify applications to no longer require direct access to the database.








 

Suggested Answer: C

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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