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CISA Exam - Question 483


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

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Correct Answer: A

Implementing role-based access at the application level is the best way to ensure payment transaction data is restricted to the appropriate users. By defining roles and assigning permissions based on those roles, only authorized users can access sensitive data. This method provides a granular level of control and can be tailored to specific user needs and responsibilities, enhancing security and reducing the likelihood of unauthorized access.

Discussion

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ChangwhaOption: A
Jul 20, 2023

A. Implementing role-based access at the application level

SwallowsOption: A
Jul 7, 2024

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.