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Isaca Certified in Risk and Information Systems Control CRISC Question # 193 Topic 20 Discussion

Isaca Certified in Risk and Information Systems Control CRISC Question # 193 Topic 20 Discussion

CRISC Exam Topic 20 Question 193 Discussion:
Question #: 193
Topic #: 20

Which of the following is the BEST way to reduce the likelihood of an individual performing a potentially harmful action as the result of unnecessary entitlement?


A.

Application monitoring


B.

Separation of duty


C.

Least privilege


D.

Nonrepudiation


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