Of the following, who are the MOST appropriate staff for ensuring the alignment of user authorization tables with approved authorization forms?

QuestionsCategory: CISAOf the following, who are the MOST appropriate staff for ensuring the alignment of user authorization tables with approved authorization forms?
Admin Staff asked 5 months ago
Of the following, who are the MOST appropriate staff for ensuring the alignment of user authorization tables with approved authorization forms?

A. Security administrators

B. System owners

C. Database administrators (DBAs)

D. IT managers








 

Suggested Answer: B

Community Answer: B



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










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