ExamGecko
Question list
Search
Search

Related questions











Question 133 - CRISC discussion

Report
Export

Which of the following is the BEST method to ensure a terminated employee's access to IT systems is revoked upon departure from the organization?

A.
Login attempts are reconciled to a list of terminated employees.
Answers
A.
Login attempts are reconciled to a list of terminated employees.
B.
A list of terminated employees is generated for reconciliation against current IT access.
Answers
B.
A list of terminated employees is generated for reconciliation against current IT access.
C.
A process to remove employee access during the exit interview is implemented.
Answers
C.
A process to remove employee access during the exit interview is implemented.
D.
The human resources (HR) system automatically revokes system access.
Answers
D.
The human resources (HR) system automatically revokes system access.
Suggested answer: D
asked 18/09/2024
rita whitfield
38 questions
User
Your answer:
0 comments
Sorted by

Leave a comment first