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Which of the following questions is LESS likely to help in assessing identification and authentication controls?
Correct Answer: D
Explanation/Reference: Explanation: Identification and authentication controls ensure standard security practices are adhered to. These include maintaining a list of authorized users and their access, password expiration and disabling inactive user accounts. Incident reporting is not related to identification or authentication. Therefore, the question: "Is there a process for reporting incidents?" will not help in assessing identification and authentication controls. Incorrect Answers: A: Identification and authentication controls should include a maintained and approved list of authorized users and their access. Asking about this will help in assessing identification and authentication controls. B: Identification and authentication controls should include a password expiration policy to ensure passwords are changed on a regular basis. Asking about this will help in assessing identification and authentication controls. C: Identification and authentication controls should include inactive accounts being disabled. Asking about this will help in assessing identification and authentication controls.