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CRISC · Question #540
CRISC Question #540: Real Exam Question with Answer & Explanation
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Submitted by hassan_iq· Apr 18, 2026Risk Response and Reporting
Question
Which of the following BEST helps to mitigate risk associated with excessive access by authorized users?
Options
- AMonitoring user activity using security logs
- BRevoking access for users changing roles
- CGranting access based on least privilege
- DConducting periodic reviews of authorizations granted
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Topics
#Least Privilege#Access Control#Risk Mitigation#User Provisioning