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CISA Interview Question:
A programmer, using firecall IDs, as provided in the manufactures manual, gained access to the production environment and made an unauthorized change. Which of the following could have prevented this from happening?
Submitted by: Administrator1. Deactivation
2. Monitoring
3. Authorization
4. Resetting
Answer: 4
Submitted by: Administrator
2. Monitoring
3. Authorization
4. Resetting
Answer: 4
Submitted by: Administrator
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