IIA
IIA-CIA-PART3 · Question #23
IIA-CIA-PART3 Question #23: Real Exam Question with Answer & Explanation
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Question
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 the system." What is the most likely root cause for tins issue?
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
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