CISA Exam Dumps | During an audit of a financial application, it was determined that many terminated users' accounts were

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ISACA.CISA.v2022-10-03.q78
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Question 26/78

During an audit of a financial application, it was determined that many terminated users' accounts were not disabled. Which of the following should be the IS auditor's NEXT step?

A. Perform a review of terminated users' account activity

B. Perform substantive testing of terminated users' access rights.

C. Communicate risks to the application owner.

D. Conclude that IT general controls ate ineffective.

Correct Answer: A

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