ISACA Exam Questions

What is an effective control for granting temporary acc…

What is an effective control for granting temporary access to vendors and external support personnel? Choose
the BEST answer.

A.
Creating user accounts that automatically expire by a predetermined date

B.
Creating permanent guest accounts for temporary use

C.
Creating user accounts that restrict logon access to certain hours of the day

D.
Creating a single shared vendor administrator account on the basis of least-privileged access

Explanation:
Creating user accounts that automatically expire by a predetermined date is an effective control for granting
temporary access to vendors and external support personnel.