Which of the following questions are least likely to help in assessing controls covering audit trails?
A. Does the audit trail provide a trace of user actions?
B. Are incidents monitored and tracked until resolved?
C. Is access to online logs strictly controlled?
D. Is there separation of duties between security personnel who administer the access control function and those who administer the audit trail?
Which of the following questions are least likely to help in assessing controls covering audit trails?
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Which of the following questions are least likely to help in assessing controls covering audit trails?
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