Câu 17: CISA: Certified Information Systems Auditor
During an audit of a financial application, it was determined that many terminated users' accounts were not disabled. Which of the following should be the IS auditor's NEXT step?
Nội dung câu hỏi
During an audit of a financial application, it was determined that many terminated users' accounts were not disabled. Which of the following should be the IS auditor's NEXT step?
Các lựa chọn
Đáp án được giữ gọn theo nhãn A, B, C, D trong phần bình chọn tương tác.
- A. Perform a review of terminated users' account activity. — đáp án hiện tại
- B. Conclude that IT general controls are ineffective.
- C. Communicate risks to the application owner.
- D. Perform substantive testing of terminated users' access rights.
Cộng đồng
0 bình luận công khai. Tên thành viên được ẩn một phần.
Chưa có bình luận. Mở giao diện tương tác để bắt đầu thảo luận.