Crucial Exams

ISC2 CISSP Practice Question

During a routine security audit, an organization discovers that several employees have access to sensitive financial data systems even though their roles do not require it. Which of the following practices should the organization implement to enhance control over logical access?

  • Implement role-based access control (RBAC) to align access permissions with job responsibilities.

  • Allow department heads to grant access to their teams based on assessed needs.

  • Apply a standardized access control approach, assigning similar access rights to employees across different roles.

  • Implement a temporary access pass system that requires regular renewals without specific role-based restrictions.

ISC2 CISSP
Identity and Access Management (IAM)
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