Which of the following is the BEST method to mitigate the risk of an unauthorized employee viewing confidential data in a database?

A. Implement a data masking process.

B. Include sanctions in nondisclosure agreements (NDAs).

C. Implement role-based access control.

D. Install a data loss prevention (DLP) tool.








 

Suggested Answer: C



This question is in CRISC exam 
For getting Risk and Information Systems Control Certificate


Disclaimers:
The website is not related to, affiliated with, endorsed or authorized by ISACA.
The website does not contain actual questions and answers from ISACA's Certification Exams.
Trademarks, certification & product names are used for reference only and belong to ISACA.