An information security manager has been notified that two senior executives have the ability to elevate their own privileges in the corporate accounting system, in violation of policy. What is the FIRST step to address this issue?

A. Notify the CISO of the security policy violation.

B. Perform a system access review.

C. Perform a full review of all system transactions over the past 90 days.

D. Immediately suspend the executives’ access privileges.








 

Suggested Answer: B



This question is in CISM exam 
For getting Certified Information Security Manager Certificate


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