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Certified Information Systems Auditor Exam Questions

Isaca

Certified Information Systems Auditor

617 / 1870

Question 617:

Which of the following would provide the MOST reliable evidence to indicate whether employee access has been deactivated in a timely manner following termination? 

Answer options:

A. Comparing termination forms with dates in the HR system
B. Reviewing hardware return-of-asset forms
C. Interviewing supervisors to verify employee data is being updated immediately
D. Comparing termination forms with system transaction log entries