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Which of the following controls would BEST mitigate thi…

A recent audit has revealed that several users have retained permissions to systems they should no longer
have rights to after being promoted or changed job positions. Which of the following controls would BEST
mitigate this issue?

PrepAway - Latest Free Exam Questions & Answers

A.
Separation of duties

B.
User account reviews

C.
Group based privileges

D.
Acceptable use policies

PrepAway - Latest Free Exam Questions & Answers

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