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An IS auditor observes that a large number of departed employees have not been removed...

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An IS auditor observes that a large number of departed employees have not been removed from the accounts payable system. Which of the following is MOST important to determine in order to assess the risk1?

A.

The frequency of user access reviews performed by management

B.

The frequency of intrusion attempts associated with the accounts payable system

C.

The process for terminating access of departed employees

D.

The ability of departed employees to actually access the system

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