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Isaca Certified in Risk and Information Systems Control CRISC Question # 480 Topic 49 Discussion

Isaca Certified in Risk and Information Systems Control CRISC Question # 480 Topic 49 Discussion

CRISC Exam Topic 49 Question 480 Discussion:
Question #: 480
Topic #: 49

Which of the following is the BEST way to validate privileged access to database accounts?


A.

Regular reviews of privileged access


B.

Confirmation from users with privileged access


C.

Management approval of access requests


D.

Confirmation from the database administrator (DBA)


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