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?

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.