An IS auditor has been asked to perform a post-implementation assessment of a new corporate human resources (HR) system. Which of the following control areas would be MOST important to review for the protection of employee information?
Option B, "Authentication Mechanisms," is directly related to protecting employee information, but data retention practices are more directly important in protecting employee information. Authentication mechanisms are important in controlling access to systems, but in this case, data retention and management practices are of primary concern.
Therefore, to verify protection of employee information, it is most appropriate to review option A's data retention practices.
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Highly Voted 2 years, 6 months agoSwallows
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