Crucial Exams

ISC2 CISSP Practice Question

During a quarterly internal audit, the security manager discovers several employees who transferred between departments still possess permissions for systems they no longer use. To address the finding, the manager implements a formal, recurring account access review process across the enterprise, involving system owners and department heads. Which primary objective does this process BEST achieve?

  • Confirming that all user accounts remain active

  • Ensuring permissions align with each user's current role

  • Maintaining compliance with external regulations

  • Reducing the overall number of active accounts

ISC2 CISSP
Identity and Access Management (IAM)
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