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Isaca Certified in Risk and Information Systems Control CRISC Question # 206 Topic 21 Discussion

Isaca Certified in Risk and Information Systems Control CRISC Question # 206 Topic 21 Discussion

CRISC Exam Topic 21 Question 206 Discussion:
Question #: 206
Topic #: 21

Which of the following is the MOST effective control to ensure user access is maintained on a least-privilege basis?


A.

User authorization


B.

User recertification


C.

Change log review


D.

Access log monitoring


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