Which of the following is the BEST recommendation to ensure the administrator ID in the financial system is controlled effectively?

An auditor notes the administrator user ID is shared among three financial managers to perform month-end updates.

Which of the following is the BEST recommendation to ensure the administrator ID in the financial system is controlled effectively?
A . Implement use of individual software tokens
B . Conduct employee awareness training
C . Institute user ID logging and monitoring
D . Ensure data in the financial systems has been classified

View Answer

Answer: A