CISA Exam Dumps | An auditor is creating an audit program in which the objective is to establish the adequacy of personal

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ISACA.CISA.v2021-08-09.q147
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Question 1/147

An auditor is creating an audit program in which the objective is to establish the adequacy of personal data privacy controls in a payroll process. Which of the following would be MOST important to include?

A. Segregation of duties controls

B. Audit logging of administrative user activity

C. User access provisioning

D. Approval of data changes

Correct Answer: B

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palabhi93 - Aug 12, 2021

correct answer is C , Explanation:
In any enterprise there are a large number of users, including employees, managers, and clients. All these users need to have appropriate access to resources on the network, so they can do their jobs effectively and not be held back by needing to request access each time they need something. On the flipside, enterprises need to take care to protect private or personal data, sensitive resources, and vital security information—both from internal threats and from cyberhackers.

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