Câu 28: CISA: Certified Information Systems Auditor

Using swipe cards to limit employee access to restricted areas requires implementing which additional control?

1. A. Physical sign-in of all employees for access to restricted areas
2. B. Initial escort of all new hires by a current employee
3. C. Periodic review of access profiles by management — đáp án hiện tại
4. D. Employee-access criteria determined on the basis of IS experience