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CRISC · Question #343

CRISC Question #343: Real Exam Question with Answer & Explanation

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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

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Topics

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