Which of the following test is BEST to map for confirming the effectiveness of the system access
management process?

A.
user accounts to human resources (HR) records.

B.
user accounts to access requests.

C.
the vendor database to user accounts.

D.
access requests to user accounts.

Explanation:

Tying user accounts to access requests confirms that all existing accounts have been approved.
Hence, the effectiveness of the system access management process can be accounted.
Answer D is incorrect. Tying access requests to user accounts confirms that all access requests
have been processed; however, the test does not consider user accounts that have been
established without the supporting access request.
Answer A is incorrect. Tying user accounts to human resources (HR) records confirms whether
user accounts are uniquely tied to employees, not accounts for the effectiveness of the system
access management process.
Answer C is incorrect. Tying vendor records to user accounts may confirm valid accounts on an e

commerce application, but it does not consider user accounts that have been established without
the supporting access request.