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Question 1406 - CISSP discussion

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The security team plans on using automated account reconciliation in the corporate user access review process. Which of the following must be implemented for the BEST results with fewest errors when running the audit?

A.
Removal of service accounts from review
Answers
A.
Removal of service accounts from review
B.
Segregation of Duties (SoD)
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B.
Segregation of Duties (SoD)
C.
Clear provisioning policies
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C.
Clear provisioning policies
D.
Frequent audits
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D.
Frequent audits
Suggested answer: C
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asked 18/09/2024
Janina Loveria
39 questions
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