Isaca Certified Information Systems Auditor CISA Question # 343 Topic 35 Discussion

Isaca Certified Information Systems Auditor CISA Question # 343 Topic 35 Discussion

CISA Exam Topic 35 Question 343 Discussion:
Question #: 343
Topic #: 35

A vendor requires privileged access to a key business application. Which of the following is the BEST recommendation to reduce the risk of data leakage?


A.

Implement real-time activity monitoring for privileged roles


B.

Include the right-to-audit in the vendor contract


C.

Perform a review of privileged roles and responsibilities


D.

Require the vendor to implement job rotation for privileged roles


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