IIA Business Knowledge for Internal Auditing IIA-CIA-Part3 Question # 2 Topic 1 Discussion
IIA-CIA-Part3 Exam Topic 1 Question 2 Discussion:
Question #: 2
Topic #: 1
The IT department maintains logs of user identification and authentication for all requests for access to the network. What is the primary purpose of these logs?
A.
To ensure proper segregation of duties
B.
To create a master repository of user passwords
C.
To enable monitoring for systems efficiencies
D.
To enable tracking of privileges granted to users over time
[Reference: IIA Business Knowledge for Internal Auditing, IT Controls and Monitoring section., , , ]
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