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CISA Practice Question: An IS auditor reviews the exhibit during an audit…

Exhibit

Refer to the exhibit.
```
ERROR: ORA-00604: error occurred at recursive SQL level 1
ERROR: ORA-00054: resource busy and acquire with NOWAIT specified or timeout expired
```

An IS auditor reviews the exhibit during an audit of database controls. What is the most appropriate recommendation?

⚠ Common exam trap

Test-takers frequently confuse a deadlock or lock contention issue with a timeout or missing COMMIT problem, and choose to increase timeouts or add retries instead of addressing the fundamental locking strategy.

Answer choices

Why each option matters

Answer the question above first, then reveal the full breakdown to understand why each option is right or wrong.

Correct answer & explanation

Implement a locking strategy to prevent resource contention

The exhibit (not shown here, but implied by the context) likely depicts a deadlock graph or lock-wait chain, indicating that concurrent transactions are blocking each other. The most appropriate recommendation is to implement a locking strategy (e.g., row-level locking, lock ordering, or using snapshot isolation) to prevent resource contention and avoid deadlocks. This directly addresses the root cause of the observed performance or failure issues.

Answer analysis

Option-by-option breakdown

For each option: why learners choose it and why it is or isn't the right answer here.

  • Review the application code for missing commit statements

    Why it's wrong here

    Missing commits could cause locks, but the error specifically indicates resource busy, not just uncommitted data.

  • Enable automatic retry for failed transactions

    Why it's wrong here

    Automatic retry may succeed if locks are released, but it does not address the underlying contention issue.

  • Implement a locking strategy to prevent resource contention

    Why this is correct

    A proper locking strategy, such as using row-level locks or scheduling, reduces contention.

  • Increase the database timeout parameter

    Why it's wrong here

    Increasing timeout may mask the problem but does not resolve the root cause of locking.

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JA

Written by Johnson Ajibi, MSc IT Security

Senior Network & Security Engineer · founder of Courseiva

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