CRISC: Certified in Risk and Information Systems ControlDemo

By Isaca · Question Mode

QuestionQ348

Technology and Security

Which of the following controls would BEST detect unauthorized data modification by a database administrator?

  • A Reviewing database access rights
  • B Reviewing changes to edit checks
  • C Comparing data to input records
  • D Reviewing database activity logs
Explanation

Reviewing database activity logs provides an audit trail of administrator actions and data changes, enabling detection of unauthorized modifications.

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