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Access Control Software on an Organization's Mainframe Computer Records Detailed

Question 43

Multiple Choice

Access control software on an organization's mainframe computer records detailed information concerning both successful and unsuccessful log-on attempts to applications. Which of the following audit tools would be best suited to review the access information that has been recorded?


A) Generalized audit software.
B) Flowcharting.
C) Integrated test facility.
D) Test data.

Correct Answer:

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