ISACA Exam Questions

Of the following, the BEST method for ensuring that tem…

Of the following, the BEST method for ensuring that temporary employees do not receive excessive access
rights is:

A.
mandatory access controls.

B.
discretionary access controls.

C.
lattice-based access controls.

D.
role-based access controls.

Explanation:

Role-based access controls will grant temporary employee access based on the job function to be performed.
This provides a better means of ensuring that the access is not more or less than what is required.
Discretionary, mandatory and lattice-based access controls are all security models, hut they do not address the issue of temporary employees as well as role-based access controls.