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CISSP · Question #721
CISSP Question #721: Real Exam Question with Answer & Explanation
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Submitted by ricky.ec· Mar 5, 2026Security and Risk Management
Question
A manager identified two conflicting sensitive user functions that were assigned to a single user account that had the potential to result in financial and regulatory risk to the company. The manager MOST likely discovered this during which of the following?
Options
- ASecurity control assessment.
- BSeparation of duties analysis
- CNetwork Access Control (NAC) review
- DFederated identity management (FIM) evaluation
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Topics
#separation of duties#risk management#user access review