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Question 650 - CRISC discussion

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An organization practices the principle of least privilege. To ensure access remains appropriate, application owners should be required to review user access rights on a regular basis by obtaining:

A.
business purpose documentation and software license counts
Answers
A.
business purpose documentation and software license counts
B.
an access control matrix and approval from the user's manager
Answers
B.
an access control matrix and approval from the user's manager
C.
documentation indicating the intended users of the application
Answers
C.
documentation indicating the intended users of the application
D.
security logs to determine the cause of invalid login attempts
Answers
D.
security logs to determine the cause of invalid login attempts
Suggested answer: B
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asked 18/09/2024
Swen Leuning
49 questions
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