Certified Information Systems Auditor (CISA) Question:
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Which of the following is the MOST effective control when granting temporary access to vendors?

CISA Interview Question
CISA Interview Question


1. Vendor access corresponds to the service level agreement (SLA).
2. User accounts are created with expiration dates and are based on services provided.
3. Administrator access is provided for a limited period.
4. User IDs are deleted when the work is completed.

Answer: B

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