List of questions
Question 133 - CRISC discussion
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.
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.
D.
The human resources (HR) system automatically revokes system access.
Your answer:
0 comments
Sorted by
Leave a comment first