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An External Auditor Has Requested That a Company Provide a List

question 681

Multiple Choice

An external auditor has requested that a company provide a list of all its IAM users, including the status of users' credentials and access keys. What it the SIMPLEST way to provide this information?


Definitions:

Employment-At-Will Doctrine

A legal rule that an employment relationship can be terminated by either the employer or the employee at any time, for any reason or for no reason at all, unless otherwise legally restricted.

Federal Laws

Legislation enacted by the national government of a country that applies to all regions, states, or territories within that country.

Ethical Perspective

The viewpoint or stance on moral principles and how they should influence behavior and decision-making.

Title VII

An element of the Civil Rights Act from 1964 which prevents job discrimination based on one's race, hue, religious views, sex, or origin nationality.

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