workstation’s logical access controls?

Posted by: Pdfprep Category: IIA-CIA-Part3 Tags: , ,

Which of the following describes the most appropriate set of tests for auditing a

workstation’s logical access controls?
A . Review the list of people with access badges to the room containing the workstation and a log of those who accessed the room.
B . Review the password length, frequency of change, and list of users for the workstation’s login process.
C . Review the list of people who attempted to access the workstation and failed, as well as error messages.
D . Review the passwords of those who attempted unsuccessfully to access the workstation and the log of their activity.

Answer: A

Leave a Reply

Your email address will not be published.