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Certified in Risk and Information Systems Control Exam Questions

Isaca

Certified in Risk and Information Systems Control

348 / 500

Question 348:

Which of the following test is BEST to map for confirming the effectiveness of the system access management process? 

Answer options:

A. user accounts to human resources (HR) records.
B. user accounts to access requests.
C. the vendor database to user accounts.
D. access requests to user accounts.