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Isaca Certified Information Systems Auditor CISA Question # 51 Topic 6 Discussion

Isaca Certified Information Systems Auditor CISA Question # 51 Topic 6 Discussion

CISA Exam Topic 6 Question 51 Discussion:
Question #: 51
Topic #: 6

A secure server room has a badge reader system that records name, date, and time information whenever a staff member uses a badge to enter or exit. When reviewing the system logs, an IS auditor notices records for some employees entering, but not exiting, the room. Which of the following would be the MOST effective compensating control to recommend?


A.

Installing security cameras at the doors


B.

Changing to a biometric access control system


C.

Implementing a monitored mantrap at entrance and exit points


D.

Requiring two-factor authentication at entrance and exit points


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