CISSP Question #1232: Real Exam Question with Answer & Explanation

The correct answer is C: Clear provisioning policies. Clear provisioning policies are essential for the best results with fewest errors when running the audit using automated account reconciliation. Automated account reconciliation is a process that compares the user accounts and access rights in the system with the expected or auth

Submitted by ashley.k· Mar 5, 2026Identity and Access Management (IAM)

Question

The security team plans on using automated account reconciliation in the corporate user access review process. Which of the following must be implemented for the BEST results with fewest errors when running the audit?

Options

ARemoval of service accounts from review
BSegregation of Duties (SoD)
CClear provisioning policies
DFrequent audits

Explanation

Clear provisioning policies are essential for the best results with fewest errors when running the audit using automated account reconciliation. Automated account reconciliation is a process that compares the user accounts and access rights in the system with the expected or authorized accounts and access rights, and identifies any discrepancies or anomalies. Clear provisioning policies define the rules and criteria for creating, modifying, deleting, and reviewing user accounts and access rights, and they provide a baseline for the automated account reconciliation process.

Topics

#User access review#Automated account reconciliation#Provisioning policies#Identity and Access Management

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