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Isaca Certified Information Systems Auditor CISA Question # 456 Topic 46 Discussion

Isaca Certified Information Systems Auditor CISA Question # 456 Topic 46 Discussion

CISA Exam Topic 46 Question 456 Discussion:
Question #: 456
Topic #: 46

Which of the following Is the BEST way to ensure payment transaction data is restricted to the appropriate users?


A.

Implementing two-factor authentication


B.

Restricting access to transactions using network security software


C.

implementing role-based access at the application level


D.

Using a single menu tor sensitive application transactions


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