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Question 844 - CISSP discussion

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An employee receives a promotion that entities them to access higher-level functions on the company's accounting system, as well as keeping their access to the previous system that is no longer needed or applicable. What is the name of the process that tries to remove this excess privilege?

A.
Access provisioning
Answers
A.
Access provisioning
B.
Segregation of Duties (SoD)
Answers
B.
Segregation of Duties (SoD)
C.
Access certification
Answers
C.
Access certification
D.
Access aggregation
Answers
D.
Access aggregation
Suggested answer: B
asked 18/09/2024
Byron Lawrence
38 questions
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