An IS auditor observes that a large number of departed employees have not been removed from the accounts payable system. Which of the following is MOST important to determine in order to assess the risk?

A. The ability of departed employees to actually access the system

B. The frequency of user access reviews performed by management

C. The process for terminating access of departed employees

D. The frequency of intrusion attempts associated with the accounts payable








 

Suggested Answer: A

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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