Câu 132: Isaca Certified in Risk and Information Systems Control

Which of the following is the BEST method to ensure a terminated employee's access to IT systems is revoked upon departure from the organization?

1. A. Login attempts are reconciled to a list of terminated employees
2. B. A process to remove employee access during the exit interview is implemented
3. C. The human resources (HR) system automatically revokes system access — đáp án hiện tại
4. D. A list of terminated employees is generated for reconciliation against current IT access