During an audit of the payroll system, the internal auditor identifies and documents the following condition: "Once a user is logged into the system, the user has access to all functionality within…

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Options

• AThe authentication process relies on a simple password only, which is a weak method of
• BThe system authorization of the user does not correctly reflect the access rights intended.
• CThere was no periodic review to validate access rights.
• DThe application owner apparently did not approve the access request during the provisioning

• A
  6% (1)
• B
  72% (13)
• C
  17% (3)
• D
  6% (1)

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