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Isaca Certified in Risk and Information Systems Control CRISC Question # 429 Topic 43 Discussion

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Isaca Certified in Risk and Information Systems Control CRISC Question # 429 Topic 43 Discussion

CRISC Exam Topic 43 Question 429 Discussion:
Question #: 429
Topic #: 43

Which of the following controls will BEST mitigate risk associated with excessive access privileges?
A.

Review of user access logs

B.

Frequent password expiration

C.

Separation of duties

D.

Entitlement reviews

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Actual exam question for Isaca CRISC exam by Xander5690 at Aug 3, 2025, 11:27:37 AM

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