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When a Client's Accounts Payable Computer System Was Relocated,the Administrator

Question 52

Multiple Choice

When a client's accounts payable computer system was relocated,the administrator provided support through an Internet connection to a server.Subsequently,the administrator left the company.No changes were made to the accounts payable system at that time.Which of the following situations represents the greatest security risk?


A) User passwords are not required to be in alphanumeric format.
B) Management procedures for user accounts are not documented.
C) User accounts are not removed upon termination of employees.
D) Security logs are not periodically reviewed for violations.

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