IIA
IIA-CIA-PART2 · Question #306
IIA-CIA-PART2 Question #306: Real Exam Question with Answer & Explanation
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Question
An internal auditor discovered that a new employee was granted inappropriate access to the payroll system Apparently the IT specialist had made a mistake and granted access to the wrong new employee. Which of the following management actions would be most effective to prevent a similar issue from occurring again?
Options
- ARemove the new employee's excessive access rights and request that he report any future access
- BPerform a complete review of all users who have access to the payroll system lo determine
- CReview the system activity log of the employee to determine whether he used the inappropriate
- DProvide coaching to the IT specialist and introduce a secondary control to ensure system access is
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