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Which of the following should be an IS auditor's GREATEST concern when assessing an IT...

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Which of the following should be an IS auditor's GREATEST concern when assessing an IT service configuration database?

A.

The database is read-accessible for all users.

B.

The database is write-accessible for all users.

C.

The database is not encrypted at rest.

D.

The database is executable for all users.

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  • Product: CISA
  • Update on: Jul 25, 2025
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TESTED 31 Jul 2025