Certified Information Systems Auditor (CISA) — Question 746
Which of the following is MOST useful for matching records of incoming and outgoing personnel to identify tailgating in physical security logs?
Answer options
- A. Discovery sampling methodology
- B. Continuous auditing
- C. Data analytics tools
- D. Reconciliation with HR records
Correct answer: D
Explanation
The correct answer is D because reconciling with HR records allows for accurate verification of personnel presence and movements, helping to identify unauthorized access through tailgating. The other options, while useful in their own contexts, do not specifically address the need for direct correlation with personnel records for identifying tailgating incidents.