CRISC: Certified in Risk and Information Systems Control

By Isaca · Question Mode

QuestionQ46

VerifiedTechnology and Security

You are the administrator for your enterprise. Which of the following controls would BEST protect the enterprise from unauthorized individuals obtaining access to sensitive information?

Explanation

Need-to-know access enforces the principle of least privilege by granting access to sensitive information only to individuals who require it for their authorized job responsibilities.

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