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Certified in Risk and Information Systems Control Exam Questions

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Certified in Risk and Information Systems Control

499 / 500

Question 499:

Which of the following is the BEST method to ensure a terminated employee`s access to IT systems is revoked upon departure from the organization? 

Answer options:

A. Login attempts are reconciled to a list of terminated employees
B. A process to remove employee access during the exit interview is implemented
C. The human resources (HR) system automatically revokes system access
D. A list of terminated employees is generated for reconciliation against current IT access