Certified Information Systems Auditor (CISA) Question:

A programmer, using firecall IDs, as provided in the manufactures manual, gained access to the production environment and made an unauthorized change. Which of the following could have prevented this from happening?

CISA Interview Question
CISA Interview Question

Answer:

1. Deactivation
2. Monitoring
3. Authorization
4. Resetting

Answer: 4


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