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Isaca Certified Information Systems Auditor CISA Question # 351 Topic 36 Discussion

Isaca Certified Information Systems Auditor CISA Question # 351 Topic 36 Discussion

CISA Exam Topic 36 Question 351 Discussion:
Question #: 351
Topic #: 36

Which of the following is the MOST effective control to mitigate against the risk of inappropriate activity by employees?


A.

User activity monitoring


B.

Two-factor authentication


C.

Network segmentation


D.

Access recertification


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