IIA Exam IIA-CRMA Topic 8 Question 24 Discussion

Actual exam question for IIA's IIA-CRMA exam

Question #: 24
Topic #: 8

Which of the following control activities is the most effective to ensure users' levels of access are appropriate for their current roles?

AThe human resources department generates a monthly list of terminated and transferred employees and requests IT to update the user access as required.

BStandardized user access profiles are developed and the appropriate access profiles are automatically assigned to new or transferred employees.

CSystem administrator rights are assigned to one user in each department who can update user access of terminated or transferred employees immediately.

DDepartment managers are required to perform periodic user access reviews of relevant systems and applications.

Show Suggested Answer

Suggested Answer: D

by Hoa at May 06, 2022, 04:50 PM

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