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Certified Information Systems Auditor Exam Questions

Isaca

Certified Information Systems Auditor

329 / 1870

Question 329:

An IS auditor notes that several users have not logged into an application for more than one year. Which of the following would be the BEST audit recommendation? 

Answer options:

A. Periodically review the information security policy.
B. Update the termination procedures.
C. Periodically review user access.
D. Delete the affected users` IDs.