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CRISC · Question #343

Which of the following is the BEST way to reduce the likelihood of an individual performing a potentially harmful action as the result of unnecessary entitlement?

The correct answer is C. Least privilege. Implementing the principle of least privilege is the best way to reduce the likelihood of harmful actions stemming from unnecessary entitlements by limiting users to only the access they strictly need.

Submitted by chiamaka_o· Apr 18, 2026Risk Response and Reporting

Question

Which of the following is the BEST way to reduce the likelihood of an individual performing a potentially harmful action as the result of unnecessary entitlement?

Options

  • AApplication monitoring
  • BSeparation of duty
  • CLeast privilege
  • DNonrepudiation

How the community answered

(29 responses)
  • A
    7% (2)
  • B
    10% (3)
  • C
    79% (23)
  • D
    3% (1)

Why each option

Implementing the principle of least privilege is the best way to reduce the likelihood of harmful actions stemming from unnecessary entitlements by limiting users to only the access they strictly need.

AApplication monitoring

Application monitoring detects harmful actions after they occur or are attempted, rather than preventing them due to unnecessary entitlement.

BSeparation of duty

Separation of duty prevents a single individual from controlling an entire critical process, but does not directly address unnecessary entitlements for individual tasks.

CLeast privilegeCorrect

The principle of least privilege dictates that users, programs, and processes should be granted only the minimum necessary privileges to perform their legitimate functions. By restricting access to only essential resources, the potential for an individual to perform harmful actions, whether malicious or accidental, due to excessive permissions is significantly reduced.

DNonrepudiation

Nonrepudiation ensures that an action cannot be denied by the perpetrator, but it does not prevent the action from happening in the first place due to excessive privileges.

Concept tested: Principle of least privilege

Source: https://learn.microsoft.com/en-us/security/zero-trust/understand/least-privilege

Topics

#Least Privilege#Access Control#Risk Mitigation#Security Controls

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