Practice Question
In a quarterly system access review, an active privileged account was discovered that did not exist in the prior review on the production system. The account was created one hour after the previous access review. Which of the following is the BEST option to reduce overall risk in addition to quarterly access reviews?
  • A. Implement bi-annual reviews.
  • B. Create policies for system access.
  • C. Implement and review risk-based alerts.
  • D. Increase logging levels.
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Fouad Ahmed
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Practice Question
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