Posted by: Pdfprep
Post Date: December 9, 2020
An IS auditor has been asked to assess the security of a recently migrated database system that contains personal and financial data for a bank’s customers.
Which of the following controls is MOST important for the auditor to confirm it in place?
A . The default configurations have been changed.
B . All tables in the database are normalized.
C . The service port used by the database server has been changed.
D . The default administration account is used after changing the account password.
Answer: B
Leave a Reply