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CRISC · Question #540

Which of the following BEST helps to mitigate risk associated with excessive access by authorized users?

The correct answer is C. Granting access based on least privilege. Granting access based on the principle of least privilege is the most effective proactive measure to mitigate risks from excessive access by authorized users.

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

How the community answered

(16 responses)
  • A
    13% (2)
  • B
    6% (1)
  • C
    75% (12)
  • D
    6% (1)

Why each option

Granting access based on the principle of least privilege is the most effective proactive measure to mitigate risks from excessive access by authorized users.

AMonitoring user activity using security logs

Monitoring user activity using security logs is a detective control, meaning it identifies excessive access after it occurs or is exploited, rather than proactively preventing it.

BRevoking access for users changing roles

Revoking access for users changing roles is an important process for managing access lifecycle, but it primarily addresses changes in privilege, not the initial granting of minimal necessary access.

CGranting access based on least privilegeCorrect

Granting access based on least privilege means users are given only the minimum permissions necessary to perform their job functions. This proactive approach inherently limits the potential damage an authorized but compromised or malicious user can cause by restricting their scope of access.

DConducting periodic reviews of authorizations granted

Conducting periodic reviews of authorizations granted is a detective and corrective control that verifies adherence to least privilege, but it doesn't establish least privilege in the first place.

Concept tested: Least privilege principle

Source: https://learn.microsoft.com/en-us/azure/cloud-adoption-framework/secure/security-governance-access-control#principle-of-least-privilege

Topics

#Least Privilege#Access Control#Risk Mitigation#User Provisioning

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