IIA CIA Exam Part Three: Business Knowledge for Internal Auditing IIA-CIA-Part3-3P Question # 25 Topic 3 Discussion

IIA CIA Exam Part Three: Business Knowledge for Internal Auditing IIA-CIA-Part3-3P Question # 25 Topic 3 Discussion

IIA-CIA-Part3-3P Exam Topic 3 Question 25 Discussion:
Question #: 25
Topic #: 3

When granting third parties temporary access to an entity's computer systems, which of the following is the most effective control?


A.

Access is approved by the supervising manager.


B.

User accounts specify expiration dates and are based on services provided.


C.

Administrator access is provided for a limited period.


D.

User accounts are deleted when the work is completed.


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