29 Sep Practice Test Question – Account Management Lifecycle
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Paula is reviewing her organization’s account management lifecycle. She is paying particular attention to the timeliness of account management activities and would like to prioritize areas that have the greatest risk. Which one of the following activities should be her highest priority?
A. Access modifications
C. Access reviews
Correct Answer: D
The offboarding process is the area of greatest risk to the organization because failure to execute deprovisioning activities in a prompt manner may mean that employees who have left the organization retain access to sensitive information or systems.