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Certified Information Systems Auditor Exam Questions

Isaca

Certified Information Systems Auditor

133 / 1870

Question 133:

During a review of system access, an IS auditor notes that an employee who has recently changed roles within the organization still has previous access rights. The auditor`s NEXT step should be to: 

Answer options:

A. determine the reason why access rights have not been revoked.
B. recommend a control to automatically update access rights.
C. direct management to revoke current access rights.
D. determine if access rights are in violation of software licenses.