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Exam CISA topic 1 question 483 discussion

Actual exam question from Isaca's CISA
Question #: 483
Topic #: 1
[All CISA Questions]

Which of the following is the BEST way to ensure payment transaction data is restricted to the appropriate users?

  • A. Implementing role-based access at the application level
  • B. Restricting access to transactions using network security software
  • C. Using a single menu for sensitive application transactions
  • D. Implementing two-factor authentication
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Suggested Answer: A 🗳️

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Swallows
23 hours, 34 minutes ago
Selected Answer: A
Option D, two-factor authentication, provides an additional layer of authentication, but is not a means to manage access control itself. Role-based access control is the foundation for ensuring access control to payment transaction data in the first place, to properly control access rights.
upvoted 1 times
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Changwha
11 months, 3 weeks ago
A. Implementing role-based access at the application level
upvoted 2 times
...
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A (35%)
C (25%)
B (20%)
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