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Which of the following database administrator (DBA)
activities is unlikely to be recorded on detective control logs?
A. Deletion of a record
B. Change of a password
C. Disclosure of a password
D. Changes to access rights
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Answer: C
Password disclosure will not be detected by any database or
system log. Password change activities may be recorded on
the system log within the access control software. Database
activities will be recorded on the appropriate database log.
| Is This Answer Correct ? | 13 Yes | 2 No |
While developing a risk-based audit program, which of the following would the IS auditor MOST likely focus on? A. Business processes B. Critical IT applications C. Corporate objectives D. Business strategies
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