QuestionQ1
Security Test TechniquesWhich of the following is an example of reconciliation testing?
- A Reviewing and re-approving employee access to sensitive systems, confirming that users still require the access based on their current job responsibilities
- B Verifying that access rights of all active user accounts in the company’s HR system match the records in the identity management database
- C Verifying that access to privileged accounts is reviewed annually to ensure that only authorized personnel retain such access
- D Checking regularly that user accounts with access to customer data still need this access, ensuring that unneeded privileges are removed
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