CISA Question 417

Community Discussion

Written by other learners. Comments can disagree with the marked answer — check the official documentation when in doubt.

• Chose B1

  This control is relatively easy to implement because it leverages the system's user account management capabilities to automatically manage the accounts. In contrast, a control that tracks the completeness and accuracy of financial data (D) can be difficult to implement through system configuration alone because it involves more processes and manual intervention.

• 1

  B. Network user accounts for temporary workers expire after 90 days.