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A. determine the reason why access rights have not been revoked.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.