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What is the effectiveness of the access control to Business Universe dependent on?

  • The timely removal of access at the network layer (correct)
  • The number of Active Directory groups
  • The frequency of user logins
  • The type of device used for access

    • Which report covers the central management of the access control to Business Universe?

  • SOC 2 report
  • SOC 1 report (correct)
  • ISO 27001 report
  • HIPAA report

    • What did the SOC report confirm about the leavers termination process?

  • It is ineffective at AD level
  • It is not covered by the report
  • It is covered by the SOC 2 report
  • It is effective at AD level (correct)

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