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Exam CRISC topic 1 question 1795 discussion

Actual exam question from Isaca's CRISC
Question #: 1795
Topic #: 1
[All CRISC Questions]

Which of the following situations would cause the GREATEST concern around the integrity of application logs?

  • A. Lack of a security information and event management (SIEM) system
  • B. Lack of data classification policies
  • C. Use of hashing algorithms
  • D. Weak privileged access management controls
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Suggested Answer: D 🗳️

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efe6fee
18 hours, 30 minutes ago
Selected Answer: D
Logs may contain information that is sensitive or needed for forensic purposes, so they should be configured in ways that prevent alteration or deletion as well as preventing access by authorized personnel. In particular, they should be implemented in ways that prevent administrators with responsibility for systems or applications from altering or deleting logs made against their own scopes of responsibility. The risk practitioner should consider log access pennissions as part of evaluating the level of potential insider threat.
upvoted 1 times
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Bisibaby
4 weeks, 1 day ago
Selected Answer: D
Strong privileged access control can ensure data integrity by limiting who has access to data.
upvoted 1 times
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Radko96
2 months ago
Selected Answer: A
It's not correct. D. Acces privileged controls the confidenciality, not the integrity. A SIEM (tracking changing logs) protect the integrity of the application.
upvoted 1 times
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A (35%)
C (25%)
B (20%)
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