An Audit Found That an Organization Needs to Implement Job

question 909

Multiple Choice

An audit found that an organization needs to implement job rotation to be compliant with regulatory requirements. To prevent unauthorized access to systems after an individual changes roles or departments, which of the following should the organization implement?

• A) Permission auditing and review
• B) Exit interviews
• C) Offboarding
• D) Multifactor authentication

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Definitions:

Alternative B

A second or other option in a set of choices, commonly referred to in decision-making scenarios or proposals.

Alternative A

A term that refers to one of several options or choices in a decision-making process, typically labeled as "Alternative A" for distinction.

Financial Advantage

This term refers to the benefits gained in financial terms, which could include lower costs, higher revenues, or any other aspect that improves a company's financial position.

Unit Price

The cost per single item or unit, facilitating cost comparisons and financial analysis.