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Isaca Certified Information Systems Auditor CISA Question # 248 Topic 25 Discussion

Isaca Certified Information Systems Auditor CISA Question # 248 Topic 25 Discussion

CISA Exam Topic 25 Question 248 Discussion:
Question #: 248
Topic #: 25

An IS auditor reviewing the database controls for a new e-commerce system discovers a security weakness in the database configuration. Which of the following should be the IS auditor ' s NEXT course of action?


A.

Identify existing mitigating controls.


B.

Disclose the findings to senior management.


C.

Assist in drafting corrective actions.


D.

Attempt to exploit the weakness.


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