问一个CISA题目
The IS auditor is auditing the controls related to employee termination. Which of the
following is the most important aspect to be reviewed?
A. Company staff is notified about the termination.
B. All login accounts of the employee are terminated.
C. Details of the employee have been removed from active payroll files.
D. Company property provided to the employee has been returned.
有谁知道正确答案的,可以说说
