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CISA · Question #122
CISA Question #122: Real Exam Question with Answer & Explanation
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Submitted by asante_acc· Apr 18, 2026Governance and Management of IT
Question
During an audit, the IS auditor finds that in many cases excessive rights were not removed from a system. Which of the following is the auditor's BEST recommendation?
Options
- AIT security should regularly revoke excessive system rights.
- BSystem administrators should ensure consistency of assigned rights.
- CHuman resources (HR) should delete access rights of terminated employees.
- DLine management should regularly review and request modification of access rights.
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Topics
#Access Control Review#User Access Management#Roles and Responsibilities#Information Security Governance