Greatest Risk of Access Rights for New System Development Staff | CISA Exam Question Answer

The Greatest Risk of Access Rights for New System Development Staff

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Question

Which of the following access rights presents the GREATEST risk when granted to a new member of the system development staff?

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Explanations

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A. B. C. D.

D.

When it comes to granting access rights to a new member of the system development staff, it is important to consider the level of risk associated with each type of access right. The access right that presents the greatest risk is the one that could potentially cause the most damage if it were misused or abused.

Option A - Execute access to development program libraries - This access right allows a user to run programs from a development library. While this access right could potentially allow a user to execute malicious code, it is not as risky as some of the other options.

Option B - Write access to development data libraries - This access right allows a user to make changes to the data in a development library. While this could cause problems if the user accidentally or intentionally made incorrect changes, it is still not the greatest risk.

Option C - Execute access to production program libraries - This access right allows a user to run programs from a production library. If a user were to execute malicious code from this library, it could cause significant damage to the organization.

Option D - Write access to production program libraries - This access right allows a user to make changes to programs in a production library. This is the greatest risk because if a user were to make incorrect or malicious changes to a production program, it could cause widespread damage to the organization's systems and data.

Therefore, the correct answer is D. Write access to production program libraries presents the greatest risk when granted to a new member of the system development staff.