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Exam SY0-401 topic 2 question 62 discussion

Actual exam question from CompTIA's SY0-401
Question #: 62
Topic #: 2
[All SY0-401 Questions]

An internal auditor is concerned with privilege creep that is associated with transfers inside the company. Which mitigation measure would detect and correct this?

  • A. User rights reviews
  • B. Least privilege and job rotation
  • C. Change management
  • D. Change Control
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Suggested Answer: A 🗳️
A privilege audit is used to determine that all groups, users, and other accounts have the appropriate privileges assigned according to the policies of an organization. This means that a user rights review will reveal whether user accounts have been assigned according to their new job descriptions, or if there are privilege creep culprits after transfers has occurred.

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thanhtq00104
6 days, 18 hours ago
Selected Answer: A
Correct Answer A
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