CAF-3 · Chapter 16 · Question 12 of 15
Six months after implementing a new Role-Based Access Control policy, the IT audit team evaluates the system logs to ensure the controls are actively preventing unauthorized access and haven't become obsolete. This phase of the implementation cycle is known as:
Test yourself: pick an answer
Reveal answer & explanation
Correct answer: D) Monitoring and Review
Explanation
Monitoring and Review is the final, ongoing step of the ITGC lifecycle. It ensures that controls remain effective over time and are adjusted as new risks emerge or business objectives change
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