Which of the following control areas would be MOST important to review for the protection of employee information?

Posted by: Pdfprep Category: CISA Tags: , ,

An IS auditor has been asked to perform a post-implementation assessment of a new corporate human resources (HR) system.

Which of the following control areas would be MOST important to review for the protection of employee information?
A . Logging capabilities
B . Authentication mechanisms
C . Data retention practices
D . System architecture

Answer: B

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