Isaca Certified Information Systems Auditor CISA Question # 146 Topic 15 Discussion

Isaca Certified Information Systems Auditor CISA Question # 146 Topic 15 Discussion

CISA Exam Topic 15 Question 146 Discussion:
Question #: 146
Topic #: 15

Which of the following is the MOST effective control to mitigate unintentional misuse of authorized access?


A.

Annual sign-off of acceptable use policy


B.

Regular monitoring of user access logs


C.

Security awareness training


D.

Formalized disciplinary action


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