Which of the following is the auditor’s BEST recommendation to management?

December 16, 2021 by Admin

An IS auditor notes that a number of application plug-ins currently in use are no longer supported. Which of the following is the auditor’s BEST recommendation to management?

  • Implement role-based access controls.
  • Conduct a vulnerability assessment to determine exposure. 
  • Review content backup and archiving procedures.
  • Review on-boarding and off-boarding processes.

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