ISACA CISA: BEST way to ensure payment transaction data is restricted to appropriate users

Learn the best practices for securing payment transaction data for the CISA Exam. Understand the importance of implementing role-based access at the application level.

Question

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

Answer

A. Implementing role-based access at the application level

Explanation

This method ensures that only authorized users have access to specific transactions based on their roles, providing a high level of control over data access.

Reference

Isaca Certified Information Systems Auditor CISA certification exam practice question and answer (Q&A) dump with detail explanation and reference available free, helpful to pass the Isaca Certified Information Systems Auditor CISA exam and earn Isaca Certified Information Systems Auditor CISA certification.