Question

A test for logical access at an organization being audited would include: Group of answer choices Checking that the company has a UPS and a generator to protect against power outages Making sure there are no unmanaged third-party service level agreements Performing a walkthrough of the disaster recovery plan Testing that super user (SYSADMIN) access is limited to only appropriate personnel

Answer 1

Testing that super user (SYSADMIN) access is limited to only appropriate personnel.

Step-by-step explanation:

A test for logical access at an organization being audited would include testing that super user (SYSADMIN) access is limited to only appropriate personnel.