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CISA · Question #100
CISA Question #100: Real Exam Question with Answer & Explanation
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Submitted by jordan8· Apr 18, 2026Protection of Information Assets
Question
An IS auditor observes that a large number of departed employees have not been removed from the accounts payable system. Which of the following is MOST important to determine in order to assess the risk?
Options
- AThe ability of departed employees to actually access the system
- BThe frequency of user access reviews performed by management
- CThe process for terminating access of departed employees
- DThe frequency of intrusion attempts associated with the accounts payable
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Topics
#Access control#Risk assessment#User deprovisioning#Information security audit