To determine who has been given permission to use a particular system resource, an IS auditor should review:

A. activity lists.

B. access control lists.

C. logon ID lists.

D. password lists.

Explanation:

Access control lists are the authorization tables that document the users who have been given permission to use a particular system resource and the types of access they have been granted. The other choices would not document who has been given permission to use (access) specific system resources.