CompTIA
JK0-018 · Question #221
An internal auditor is concerned with privilege creep that is associated with transfers inside the company. Which mitigation measure would detect and correct this?
The correct answer is A. User rights reviews. See the full explanation below for the reasoning.
Question
An internal auditor is concerned with privilege creep that is associated with transfers inside the company. Which mitigation measure would detect and correct this?
Options
- AUser rights reviews
- BLeast privilege and job rotation
- CChange management
- DChange Control
How the community answered
(70 responses)- A71% (50)
- B4% (3)
- C6% (4)
- D19% (13)
Community Discussion
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