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CISA · Question #623
CISA Question #623: Real Exam Question with Answer & Explanation
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Submitted by obi.ng· Apr 18, 2026Protection of Information Assets
Question
An IS auditor has identified that as users change departments or leave the company, their access is not adjusted. Which of the following would BEST help to address this situation?
Options
- APublish user access management policies.
- BPerform periodic access recertification.
- CAssign user administration rights to line management.
- DMandate periodic password changes.
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Topics
#Access Management#User Access Review#Identity and Access Management