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Isaca Certified in Risk and Information Systems Control CRISC Question # 554 Topic 56 Discussion

Isaca Certified in Risk and Information Systems Control CRISC Question # 554 Topic 56 Discussion

CRISC Exam Topic 56 Question 554 Discussion:
Question #: 554
Topic #: 56

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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