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CISA · Question #530

CISA Question #530: Real Exam Question with Answer & Explanation

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Submitted by ashley.k· Apr 18, 2026Protection of Information Assets

Question

Which of the following is MOST important for an IS auditor to verify when reviewing security processes related to employee terminations?

Options

  • ACorporate notifications of terminated employee status changes
  • BReturn of employee ID cards
  • CReturn of laptops and company-owned mobile devices
  • DRemoval of logical and physical access rights

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Topics

#Access Control#Termination Security#Offboarding Processes#Audit Verification
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