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Which of the following is NOT an important consideration during assessment of logical controls?
Do terminated users retain access to systems?
Are users authenticating with unique user IDs?
Are primary-key indexes available?
Do sessions timeout after a reasonable period of inactivity?
"Do terminated users retain access to systems?", "Do sessions time out after a reasonable period of inactivity?" and "Are users authenticating with unique user IDs?" are each an important consideration during review of logical controls.
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