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An IT auditor tested management of access rights and uncovered 48 instances where employees moved...

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An IT auditor tested management of access rights and uncovered 48 instances where employees moved to a new position within the organization, but their former access rights were not revoked. System administrators explained that they did not receive information regarding employees’ new positions. Which of the following would be the best recommendation to address the root causes of the audit observation?

A.

Conduct an inventory of access rights of all employees who have changed their position within the last year

B.

Remove unneeded access rights for uncovered instances and reprimand system administrators for carelessness

C.

Provide system administrators with job descriptions of employees and let them determine relevant access rights

D.

Require that access rights to IT systems be ordered by process owners based on user role descriptions

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