A vendor requires privileged access to a key business application. Which of the following is the BEST recommendation to reduce the risk of data leakage?

A. Perform a review of privileged roles and responsibilities.

B. Implement real-time activity monitoring for privileged roles.

C. Require the vendor to implement job rotation for privileged roles.

D. Include the right-to-audit in the vendor contract.








 

Suggested Answer: B

Community Answer: B



This question is in CISA Certified Information Systems Auditor Exam
For getting Certified Information Systems Auditor (CISA) Certificate










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