IIA Business Knowledge for Internal Auditing IIA-CIA-Part3 Question # 47 Topic 5 Discussion

IIA Business Knowledge for Internal Auditing IIA-CIA-Part3 Question # 47 Topic 5 Discussion

IIA-CIA-Part3 Exam Topic 5 Question 47 Discussion:
Question #: 47
Topic #: 5

An IT auditor is evaluating IT controls of a newly purchased information system. The auditor discovers that logging is not configured al database and application levels. Operational management explains that they do not have enough personnel to manage the logs and they see no benefit in keeping logs. Which of the fallowing responses best explains risks associated with insufficient or absent logging practices?


A.

The organization will be unable to develop preventative actions based on analytics.


B.

The organization will not be able to trace and monitor the activities of database administers.


C.

The organization will be unable to determine why intrusions and cyber incidents took place.


D.

The organization will be unable to upgrade the system to newer versions.


Get Premium IIA-CIA-Part3 Questions

Contribute your Thoughts:


Chosen Answer:
This is a voting comment (?). It is better to Upvote an existing comment if you don't have anything to add.