IS 監査人は、管理者が任意のテーブルを直接変更できるオプションをデータベース内で発見しました。このオプションはソフトウェアのバグを克服するために必要ですが、めったに使用されません。テーブルへの変更は自動的に記録されます。IS 監査人の最初のアクションは次のようになります。
正解:D
The IS auditor's first action after discovering an option in a database that allows the administrator to directly modify any table should be to determine whether the audit trail is secured and reviewed. This is because direct modification of database tables can pose a significant risk to data integrity, security, and accountability. An audit trail is a record of all changes made to database tables, including who made them, when they were made, and what was changed. An audit trail can help to detect unauthorized or erroneous changes, provide evidence for investigations or audits, and support data recovery or restoration. The IS auditor should assess whether the audit trail is protected from tampering or deletion, and whether it is regularly reviewed for anomalies or exceptions.