An organization has an internal control that requires all access for employees be removed within 15 days of their termination date. Which of the following should the risk practitioner use to monitor adherence to the 15-day threshold?

QuestionsCategory: CRISCAn organization has an internal control that requires all access for employees be removed within 15 days of their termination date. Which of the following should the risk practitioner use to monitor adherence to the 15-day threshold?
Admin Staff asked 6 months ago
An organization has an internal control that requires all access for employees be removed within 15 days of their termination date. Which of the following should the risk practitioner use to monitor adherence to the 15-day threshold?

A. Service level agreement (SLA)

B. Operation level agreement (OLA)

C. Key performance indicator (KPI)

D. Key risk indicator (KRI)








 

Suggested Answer: C



This question is in CRISC exam 
For getting Risk and Information Systems Control Certificate


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