Isaca Certified Information Security Manager CISM Question # 255 Topic 26 Discussion

Isaca Certified Information Security Manager CISM Question # 255 Topic 26 Discussion

CISM Exam Topic 26 Question 255 Discussion:
Question #: 255
Topic #: 26

An information security manager has been notified that two senior executives have the ability to elevate their own privileges in the corporate accounting system, in violation of policy. What is the FIRST step to address this issue?


A.

Immediately suspend the executives' access privileges.


B.

Notify the CISO of the security policy violation.


C.

Perform a full review of all system transactions over the past 90 days.


D.

Perform a system access review.


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