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ISACA Certified in Risk and Information Systems Control · Isaca
Select one answer.
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answer is C , the key word is "upon departure" so automatic revoke is the best method in this case.
The human resources (HR) system automatically revokes system access - This method is the most effective and reliable way to ensure that access is revoked immediately upon termination
B. A process to remove employee access during the exit interview is implemented. The best method to ensure a terminated employee's access to IT systems is revoked upon departure from the organization is to "B. Implement a process to remove employee access during the exit interview." This approach involves integrating the termination process with the IT access management process, ensuring that access is revoked as part of the formal exit procedures. By addressing access removal during the exit interview, you can promptly and reliably revoke access when an employee leaves the organization. While the other options (reconciling login attempts, HR system automatically revoking access, generating a list for reconciliation) can contribute to access management, they might not be as direct and effective as implementing a process during the exit interview to ensure that access removal is an integral part of the employee departure process.