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Isaca Certified Information Security Manager CISM Question # 123 Topic 13 Discussion

Isaca Certified Information Security Manager CISM Question # 123 Topic 13 Discussion

CISM Exam Topic 13 Question 123 Discussion:
Question #: 123
Topic #: 13

Which of the following is the BEST approach for data owners to use when defining access privileges for users?

Define access privileges based on user roles.

Adopt user account settings recommended by the vendor.

Perform a risk assessment of the users ' access privileges.


A.

Implement an identity and access management (IDM) tool.


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