CRISC practice question 26 of 35
An organization has an internal control that requires all access for employees be removed within 15 days of their termination date. Which of the…
Choose your answer, then check it against the explanation.
An organization has an internal control that requires all access for employees be removed within 15
days of their termination date. Which of the following should the risk practitioner use to monitor
adherence to the 15-day threshold?
Question 26 of 35
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