What provides the best evidence of the effectiveness of user access management to a server room?

Study for the CISA Domain 1 Exam. Get ready with flashcards, multiple-choice questions, hints, and explanations. Prepare thoroughly for your audit and assurance certification!

Observation of a logged event serves as the best evidence of the effectiveness of user access management to a server room because it provides real, tangible proof of actual activities and access attempts over a period of time. Logging mechanisms capture data regarding who accessed the server room, at what times, and whether those access attempts were authorized or unauthorized. This kind of direct observation of system logs can show compliance with access controls, highlight any security incidents, and demonstrate the actual functioning of user access management processes in real time.

In contrast, reviewing the procedure manual can provide insight into the policies and procedures in place but does not reflect whether those policies are consistently and effectively implemented in practice. Similarly, interviewing management or security personnel can yield opinions and insights on user access management processes, but those discussions might not reveal the actual effectiveness of access controls—what is discussed may not accurately represent the real-world operational environment or the compliance level with defined access management policies. Observing logged events, therefore, is the most objective and substantive indicator of how well user access management is functioning.

Subscribe

Get the latest from Examzify

You can unsubscribe at any time. Read our privacy policy