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Certified Information Systems Auditor Exam Questions

Isaca

Certified Information Systems Auditor

377 / 1870

Question 377:

Following an internal audit of a database, management has committed to enhance password management controls. Which of the following provides the BEST evidence that management has remediated the audit finding? 

Answer options:

A. Screenshots from end users showing updated password settings
B. Interviews with management about remediation completion
C. Change tickets of recent password configuration updates
D. Observation of updated password settings with database administrators (DBAs)