IS Audit / IT Audit Interview Q&A (with detailed explanation) | Part 2 | Sachin Hissaria

[@22bouha]

In 1. You’ll obtain the user’s activity log to all systems/apps to ensure there were no activities performed after their termed date. 2. In 2, nothing additional needs to be done unless there are systems the user has access to that do not require AD access. Then you’ll do the same procedure as in #1.

[@MohanKumar-nf3ts]

1.Let’s take a case where a last working day of user was 10th October and last login date Is 25th at what you will do next? 2.Let’s say, we have situation where last working date is on 10th October and last log on date is 7th October, what will you do?

[@sachinhissaria6512]

Will definitely include this in my next video.