CISA Exam Dumps | An IS auditor finds that, in accordance with IS policy, IDs of terminated users are deactivated within

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Question 173/227

An IS auditor finds that, in accordance with IS policy, IDs of terminated users are deactivated within 90 days of termination. The IS auditor should:

A. report that the control is operating effectively since deactivation happens within the time frame stated in the IS policy.

B. verify that user access rights have been granted on a need-to-have basis.

C. recommend changes to the IS policy to ensure deactivation of user IDs upon termination.

D. recommend that activity logs of terminated users be reviewed on a regular basis.

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Question 173/227

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