A small organization with limited budget hires a new information security manager who finds the same IT staff member is assigned the responsibility of system administrator, security administrator, database administrator (DBA), and application administrator What is the manager's BEST course of action?

Question

HNO Oo · Accepted Answer

Implement monitoring of IT administrator activities.

HNO Oo · Answer

Automate user provisioning activities.

HNO Oo · Answer

Maintain strict control over user provisioning activities.

HNO Oo · Answer

Formally document IT administrator activities.

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Question 694 - CISM discussion

Suggested answer: D

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