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Isaca Certified Information Systems Auditor CISA Question # 41 Topic 5 Discussion

Isaca Certified Information Systems Auditor CISA Question # 41 Topic 5 Discussion

CISA Exam Topic 5 Question 41 Discussion:
Question #: 41
Topic #: 5

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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