easy5 pts · first answer countsinternal-controlsaccess-controlsit-controls

Purpose of an access review

Every quarter, finance managers review the list of users with access to the ERP finance module and confirm or remove each one. What does this mainly achieve?

A.It checks that every user has changed their password in the last 90 daysB.It proves that the ERP calculates depreciation correctly each monthC.It measures how many hours each user spends logged into the systemD.It finds users whose access is no longer needed or is wider than their job requires

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Purpose of an access review

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