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Isaca Certified in Risk and Information Systems Control CRISC Question # 290 Topic 30 Discussion

Isaca Certified in Risk and Information Systems Control CRISC Question # 290 Topic 30 Discussion

CRISC Exam Topic 30 Question 290 Discussion:
Question #: 290
Topic #: 30

Which of the following controls will BEST detect unauthorized modification of data by a database administrator?


A.

Reviewing database access rights


B.

Reviewing database activity logs


C.

Comparing data to input records


D.

Reviewing changes to edit checks


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