IIA-CIA-Part2 Exam Dumps | Access control software on an organization's mainframe computer records detailed information concerning

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Question 93/237

Access control software on an organization's mainframe computer records detailed information concerning both successful and unsuccessful log-on attempts to applications. Which of the following audit tools would be best suited to review the access information that has been recorded?

A. Flowcharting.

B. Generalized audit software.

C. Test data.

D. Integrated test facility.

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Question 93/237

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