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NEW QUESTION: 1
The best source of evidence to determine if ex-employees continue to have access to a company's computer systems is:
A. Reviewing access control software to determine whether the most current version is implemented.
B. Reviewing computer logs of access attempts.
C. Discussing the password removal process with the information security officer.
D. Reconciling current payroll lists with database access lists.
To determine if ex-employees are accessing the company's computer systems, the auditor should obtain the log showing system access. This log should be compared with current payroll lists to see if anyone not on the payroll is still accessing or is able to access the systems.
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