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Question 974 - CISSP discussion

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A manager identified two conflicting sensitive user functions that were assigned to a single user account that had the potential to result in financial and regulatory risk to the company. The manager MOST likely discovered this during which of the following?

A.
Security control assessment.
Answers
A.
Security control assessment.
B.
Separation of duties analysis
Answers
B.
Separation of duties analysis
C.
Network Access Control (NAC) review
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C.
Network Access Control (NAC) review
D.
Federated identity management (FIM) evaluation
Answers
D.
Federated identity management (FIM) evaluation
Suggested answer: B
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asked 18/09/2024
JAMIE JARAMILLO LOOR
37 questions
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