A control owner responsible for the access management process has developed a machine learning model to automatically identify excessive access privileges. What is the risk practitioner's BEST course of action?

Question

Zachary Janssen · Accepted Answer

Review the design of the machine learning model against control objectives.

Zachary Janssen · Answer

Adopt the machine learning model as a replacement for current manual access reviews.

Zachary Janssen · Answer

Ensure the model assists in meeting regulatory requirements for access controls.

Zachary Janssen · Answer

Discourage the use of emerging technologies in key processes.

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Suggested answer: A

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