Isaca Certified in Risk and Information Systems Control CRISC Question # 31 Topic 4 Discussion

Isaca Certified in Risk and Information Systems Control CRISC Question # 31 Topic 4 Discussion

CRISC Exam Topic 4 Question 31 Discussion:
Question #: 31
Topic #: 4

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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