medium10 pts · first answer countsinternal-controlsipeaccess-controls

The list given for the access review

The system administrator exports the user list used for the quarterly access review, and she is herself one of the privileged users. What should the tester check?

A.That the administrator has signed the export file before sharing itB.That the list is complete and accurate, for example by tracing it to the systemC.That the list is sorted by department so that the reviewer can read it easilyD.Nothing extra, because system exports are always complete

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The list given for the access review

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