An IS auditor discovers that programmers have update access
to the live environment. In this situation, the IS auditor
is LEAST likely to be concerned that programmers can:
A. authorize transactions.
B. add transactions directly to the database.
C. make modifications to programs directly.
D. access data from live environment and provide faster
maintenance.
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Answer: A
Authorizing transactions implies that transactions have been
initiated by another person and hence would provide the
least risk. The other situations, where programmers on their
own can access data and make modifications or add
transactions to a database, all present a greater risk and
would be of concern to the IS auditor.
| Is This Answer Correct ? | 4 Yes | 0 No |
An IS auditor reviewing database controls discovered that changes to the database during normal working hours were handled through a standard set of procedures. However, changes made after normal hours required only an abbreviated number of steps. In this situation, which of the following would be considered an adequate set of compensating controls? A. Allow changes to be made only with the DBA user account. B. Make changes to the database after granting access to a normal user account C. Use the DBA user account to make changes, log the changes and review the change log the following day. D. Use the normal user account to make changes, log the changes and review the change log the following day.
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