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Question 216 - CRISC discussion

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Which of the following is the BEST measure of the effectiveness of an employee deprovisioning process?

A.
Number of days taken to remove access after staff separation dates
Answers
A.
Number of days taken to remove access after staff separation dates
B.
Number of days taken for IT to remove access after receipt of HR instructions
Answers
B.
Number of days taken for IT to remove access after receipt of HR instructions
C.
Number of termination requests processed per reporting period
Answers
C.
Number of termination requests processed per reporting period
D.
Number of days taken for HR to provide instructions to IT after staff separation dates
Answers
D.
Number of days taken for HR to provide instructions to IT after staff separation dates
Suggested answer: A
asked 18/09/2024
Roger Warner
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