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Isaca Certified in Risk and Information Systems Control CRISC Question # 449 Topic 45 Discussion

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Isaca Certified in Risk and Information Systems Control CRISC Question # 449 Topic 45 Discussion

CRISC Exam Topic 45 Question 449 Discussion:
Question #: 449
Topic #: 45

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 Riven51061 at Apr 2, 2026, 5:40:47 AM

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