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CRISC · Question #615
CRISC Question #615: Real Exam Question with Answer & Explanation
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Submitted by cyberguy42· Apr 18, 2026Risk Response and Reporting
Question
Which of the following controls will BEST mitigate risk associated with excessive access privileges?
Options
- AReview of user access logs
- BFrequent password expiration
- CSeparation of duties
- DEntitlement reviews
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Topics
#Access Control#Entitlement Management#Risk Mitigation#Least Privilege