easy5 pts · first answer countsinternal-controlsaccess-controls

Testing access for leavers

How would you best test that ERP access is removed promptly when employees leave?

A.Ask the IT manager whether leavers are usually removed within a weekB.Check that the ERP login page shows a warning message for unauthorised usersC.Compare the HR leavers list for the period with ERP user accounts and their last login datesD.Count the total number of ERP users at the start and end of the year

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Testing access for leavers

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