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Category: CISA (v.5) – part.1

Briefing CISA (v.5) – part.1

An IS auditor examining a biometric user authentication system establishes the existence of a control weakness

An IS auditor examining a biometric user authentication system establishes the existence of a control weakness that would allow an unauthorized individual to update the centralized database on the server that is used to store biometric templates. Of the following, which is the BEST control against this risk?


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