ExamGecko
Question list
Search
Search

Question 566 - CISM discussion

Report
Export

Which of the following roles is BEST suited to validate user access requirements during an annual user access review?

A.
Access manager
Answers
A.
Access manager
B.
IT director
Answers
B.
IT director
C.
System administrator
Answers
C.
System administrator
D.
Business owner
Answers
D.
Business owner
Suggested answer: D

Explanation:

The business owner is the best suited role to validate user access requirements during an annual user access review, because the business owner is responsible for determining the business needs and objectives of the users, as well as defining the appropriate access rights and privileges for each user role.The business owner is also accountable for ensuring that the user access is aligned with the organization's policies and standards, and that the user access review is conducted effectively and efficiently1. The access manager, the IT director, and the system administrator are not as suitable as the business owner, because they are more involved in the technical and operational aspects of user access management, rather than the business aspects.

Reference= Effective User Access Reviews

asked 01/10/2024
efrem perry
43 questions
User
Your answer:
0 comments
Sorted by

Leave a comment first