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Exam CISA topic 1 question 943 discussion

Actual exam question from Isaca's CISA
Question #: 943
Topic #: 1
[All CISA Questions]

Which of the following is the BEST preventative control to ensure that database integrity is maintained?

  • A. Mandatory annual user access reviews
  • B. Biometric authentication
  • C. Role-based access
  • D. Mandatory password changes
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Suggested Answer: C 🗳️

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SuperMax
9 months, 3 weeks ago
Selected Answer: C
C. Role-based access Role-based access control (RBAC) is the best preventative control to ensure that database integrity is maintained. RBAC restricts access to the database based on users' roles and responsibilities within an organization. It ensures that users only have access to the data and functions that are necessary for their job functions, preventing unauthorized access and potential data breaches. RBAC is a fundamental security principle in database management and helps in maintaining data integrity by limiting access to authorized users and roles.
upvoted 4 times
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Zib06
1 year, 1 month ago
Selected Answer: C
Role-based access reviews is a preventative control and UAR is a detective control
upvoted 3 times
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swmasinde
1 year, 4 months ago
Also think C
upvoted 3 times
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m4s7er
1 year, 5 months ago
Selected Answer: C
i think answer is C,user access reviews isn't preventative control.
upvoted 3 times
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