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Question 426 - CRISC discussion

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A third-party vendor has offered to perform user access provisioning and termination. Which of the following control accountabilities is BEST retained within the organization?

A.
Reviewing access control lists
Answers
A.
Reviewing access control lists
B.
Authorizing user access requests
Answers
B.
Authorizing user access requests
C.
Performing user access recertification
Answers
C.
Performing user access recertification
D.
Terminating inactive user access
Answers
D.
Terminating inactive user access
Suggested answer: B
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asked 18/09/2024
Mohsin Raza
43 questions
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