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When protecting the confidentiality of information assets, the MOST effective control practice is the:

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When protecting the confidentiality of information assets, the MOST effective control practice is the:

A.

Awareness training of personnel on regulatory requirements

B.

Utilization of a dual-factor authentication mechanism

C.

Configuration of read-only access to all users

D.

Enforcement of a need-to-know access control philosophy

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Isaca CISA Summary

  • Vendor: Isaca
  • Product: CISA
  • Update on: Jul 25, 2025
  • Questions: 1407
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TESTED 02 Aug 2025