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Exam CISM topic 1 question 1231 discussion

Actual exam question from Isaca's CISM
Question #: 1231
Topic #: 1
[All CISM Questions]

Which of the following is the PRIMARY preventive method to mitigate risks associated with privileged accounts?

  • A. Eliminate privileged accounts.
  • B. Perform periodic certification of access to privileged accounts.
  • C. Provide privileged account access only to users who need it.
  • D. Frequently monitor activities on privileged accounts.
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Suggested Answer: C 🗳️

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Josef4CISM
1 month, 1 week ago
Selected Answer: C
Need to know / least privilege is a fundamental security principle that needs to be followed.
upvoted 1 times
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mdmdmd
1 month, 3 weeks ago
Selected Answer: C
Principle of least privilege... option B sounds like corrective or detective
upvoted 1 times
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ravikisan
2 months ago
Selected Answer: B
Periodic assessment is important... over a period user roles change and access to be changed accordingly...
upvoted 1 times
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ravikisan
3 months, 2 weeks ago
Selected Answer: B
Periodic assessment is important
upvoted 1 times
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ServerBrain
4 months, 1 week ago
Selected Answer: C
C. Provide privileged account access only to users who need it.
upvoted 1 times
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C (25%)
B (20%)
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