An IS auditor observes that a large number of departed employees have not been removed...

Isaca CISA Question Answer

An IS auditor observes that a large number of departed employees have not been removed from the accounts payable system. Which of the following is MOST important to determine in order to assess the risk1?

The frequency of user access reviews performed by management

The frequency of intrusion attempts associated with the accounts payable system

The process for terminating access of departed employees

The ability of departed employees to actually access the system

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Isaca CISA Summary

Vendor: Isaca
Product: CISA
Update on: Jul 25, 2025
Questions: 1407

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An IS auditor observes that a large number of departed employees have not been removed...

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