What is the most likely root cause for tins issue?

During an audit of the payroll system, the internal auditor identifies and documents the following condition:

"Once a user is logged into the system, the user has access to all functionality within the system."

What is the most likely root cause for tins issue?
A . The authentication process relies on a simple password only, which is a weak method of authorization.
B . The system authorization of the user does not correctly reflect the access rights intended.
C . There was no periodic review to validate access rights.
D . The application owner apparently did not approve the access request during the provisioning process.

View Answer

Answer: B