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Evaluate Logical Access Controls And Authentication Practice Test
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Q1
An auditor evaluating logical access controls selects a sample of active user accounts in a financial system and requests confirmation from the system owner that each account is still needed and appropriately privileged. This procedure tests:
An auditor evaluating logical access controls selects a sample of active user accounts in a financial system and requests confirmation from the system owner that each account is still needed and appropriately privileged. This procedure tests: