Which of the following would provide the MOST reliable evidence to indicate whether employee access has been deactivated in a timely manner following termination?
A. Comparing termination forms with dates in the HR system
B. Reviewing hardware return-of-asset forms
C. Interviewing supervisors to verify employee data is being updated immediately
D. Comparing termination forms with system transaction log entries
A. Comparing termination forms with dates in the HR system
B. Reviewing hardware return-of-asset forms
C. Interviewing supervisors to verify employee data is being updated immediately
D. Comparing termination forms with system transaction log entries