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Question 724 - CRISC discussion

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During an internal IT audit, an active network account belonging to a former employee was identified. Which of the following is the BEST way to prevent future occurrences?

A.
Conduct a comprehensive review of access management processes.
Answers
A.
Conduct a comprehensive review of access management processes.
B.
Declare a security incident and engage the incident response team.
Answers
B.
Declare a security incident and engage the incident response team.
C.
Conduct a comprehensive awareness session for system administrators.
Answers
C.
Conduct a comprehensive awareness session for system administrators.
D.
Evaluate system administrators' technical skills to identify if training is required.
Answers
D.
Evaluate system administrators' technical skills to identify if training is required.
Suggested answer: A
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asked 18/09/2024
Prinesh Chain
38 questions
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