Posted by: Pdfprep
Post Date: December 16, 2020
An auditor notes the administrator user ID is shared among three financial managers to perform month-end updates.
Which of the following is the BEST recommendation to ensure the administrator ID in the financial system is controlled effectively?
A . Implement use of individual software tokens
B . Conduct employee awareness training
C . Institute user ID logging and monitoring
D . Ensure data in the financial systems has been classified
Answer: A
Leave a Reply