Question: A client maintains a large data center where access is limited to authorized employees. How may an auditor best determine the effectiveness of this control
A client maintains a large data center where access is limited to authorized employees. How may an auditor best determine the effectiveness of this control activity?
Obtain asist of current data center employees.
Ask the chilef technology officer about known problems.
Inspect the policy manual establishing this control activity.
Observe whether the data center is monitored.
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