During a Recent Audit, It Was Discovered That Several User

question 563

Multiple Choice

During a recent audit, it was discovered that several user accounts belonging to former employees were still active and had valid VPN permissions. Which of the following would help reduce the amount of risk the organization incurs in this situation in the future?

• A) Time-of-day restrictions
• B) User access reviews
• C) Group-based privileges
• D) Change management policies

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Definitions:

Capital Account

A financial statement that shows the changes in a company's equity, including contributions by and distributions to owners over a period.

Withdrawals Account

A record of the money taken out of a business by its owner(s) for personal use.

Income Summary

A temporary ledger account used in the closing process to summarize the year's revenues and expenses before transferring the net income or loss to the owner's equity account.

Capital

The financial resources used by a business to fund its operations and growth, including equity and debt.