ISACA Exam Questions

Which of the following should an IS auditor review to determine user permissions that have been gran

Which of the following should an IS auditor review to determine user permissions that have been
granted for a particular resource? Choose the BEST answer.

A.
Systems logs

B.
Access control lists (ACL)

C.
Application logs

D.
Error logs

Explanation:
IS auditors should review access-control lists (ACL) to determine user permissions
that have been granted for a particular resource.