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IIA Internal Audit Function IIA-CIA-Part3 Question # 149 Topic 15 Discussion

IIA Internal Audit Function IIA-CIA-Part3 Question # 149 Topic 15 Discussion

IIA-CIA-Part3 Exam Topic 15 Question 149 Discussion:
Question #: 149
Topic #: 15

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


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