Question: System or network access requests can take days or weeks to process manually. The time depends on staffing availability, the complexity of implementation, backlog, and
System or network access requests can take days or weeks to process manually. The time depends on staffing availability, the complexity of implementation, backlog, and number of approvals needed. Automation can make the process far more efficient and minimize the time required. Which of the following is not one of the areas in which the time required can be reduced through automation?
A Implementationautomated controls can implement a change upon its approval.
B Appropriate requestautomated controls can verify request completion and that no policy requirements have been violated.
C Approval workflowautomated controls can put a request in route so that it reaches those who need to grant approval in as expedient a manner as possible.
D Employee verificationsautomated controls can be put in place to verify information on an employee's background.
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