ISACA Exam Questions

Which of the following measures would be MOST effective against insider threats to confidential info

Which of the following measures would be MOST effective against insider threats to confidential information?

A. Role-based access control

B. Audit trail monitoring

C. Privacy policy

D. Defense-in-depth

Explanation:

Role-based access control provides access according to business needs; therefore, it reduces unnecessary- access rights and enforces accountability. Audit trail monitoring is a detective control, which is after the fact. Privacy policy is not relevant to this risk. Defense-in-depth primarily focuses on external threats