Certified Information Systems Auditor (CISA) — Question 71

Of the following, who are the MOST appropriate staff for ensuring the alignment of user authorization tables with approved authorization forms?

Answer options

• A. Security administrators
• B. System owners
• C. Database administrators (DBAs)
• D. IT managers

Correct answer: A

Explanation

Security administrators are primarily responsible for managing and enforcing access controls and ensuring that user permissions align with organizational policies. While system owners and IT managers have roles in oversight and management, they are not directly tasked with the granular details of user authorization tables like security administrators are. Database administrators (DBAs) focus more on database management rather than user authorization compliance.