Which of the following should an IS auditor review to determine user permissions that have been granted for a particular resource?

Posted by: Pdfprep Category: CISA Tags: , ,

Which of the following should an IS auditor review to determine user permissions that have been granted for a particular resource?
A . Systems logs
B . Access control lists (ACL)
C . Application logs
D . Error logs

Answer: B

Explanation:

IS auditors should review access-control lists (ACL) to determine user permissions that have been granted for a particular resource.

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