An IS auditor should expect the responsibility for authorizing access rights to production data and systems to be entrusted to the:

Prev Question
Next Question

An IS auditor should expect the responsibility for authorizing access rights to production data and
systems to be entrusted to the:

A.
process owners.

B.
system administrators.

C.
security administrator.

D.
data owners.

Explanation:
Data owners are primarily responsible for safeguarding the data and authorizing access to
production data on a need-to-know basis.

Prev Question
Next Question

Leave a Reply

Your email address will not be published. Required fields are marked *