A financial accounting system audit determined that audit logging of transactions had been disabled by...

Vendor: Isaca
Product: CISA
Update on: Jul 25, 2025
Questions: 1407

Isaca CISA Question Answer

A financial accounting system audit determined that audit logging of transactions had been disabled by a finance employee. The IS auditor recommended that finance personnel no longer have the capability to change audit logging settings. Which of the following is MOST important to verify during the follow-up?

Finance personnel receive security awareness training.

Audit logs of transactions are reviewed.

Changes to configurations are documented.

Least privilege access is being enforced.