A secure server room has a badge reader system that records name, date, and time information whenever a staff member uses a badge to enter or exit. When reviewing the system logs, an IS auditor notices records for some employees entering, but not exiting, the room. Which of the following would be the MOST effective compensating control to recommend?

A. Installing security cameras at the doors

B. Implementing a monitored mantrap at entrance and exit points

C. Changing to a biometric access control system

D. Requiring two-factor authentication at entrance and exit points








 

Suggested Answer: B

Community Answer: A



This question is in CISA Certified Information Systems Auditor Exam
For getting Certified Information Systems Auditor (CISA) Certificate










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