After an employee termination, a network account was removed, but the application account remained active. To keep this issue from recurring, which of the following is the BEST recommendation?

A. Integrate application accounts with network single sign-on.

B. Perform periodic access reviews.

C. Retrain system administration staff.

D. Leverage shared accounts for the application.








 

Suggested Answer: B

Community Answer: B



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










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