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An organization has an internal control that requires all access for employees be removed within...

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?

A.

Operation level agreement (OLA)

B.

Service level agreement (SLA)

C.

Key performance indicator (KPI)

D.

Key risk indicator (KRI)

Isaca CRISC Summary

  • Vendor: Isaca
  • Product: CRISC
  • Update on: Jul 30, 2025
  • Questions: 1745
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