1. Categories >> Certifications >> CISA Certification
  2. Suggest New Category

The reliability of an application system's audit trail may
be questionable if:

A. user IDs are recorded in the audit trail.

B. the security administrator has read-only rights to the
audit file.

C. date time stamps record when an action occurs.

D. users can amend audit trail records when correcting
system errors.

Question Posted / banale

Answer Posted / banale

if users can amend audit trail records when correcting
system errors

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

WHICH OF THE FOLLOWING IS OFTEN AN ADVANTAGE OF USING PROTOTYPING GOR DYDTEM DVELOPMENT

2841

purchase orders issued to vendors have been authorized as per the authorization matrix

1093