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Certified in Risk and Information Systems Control Exam Questions

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Certified in Risk and Information Systems Control

497 / 500

Question 497:

Which of the following is the BEST evidence that a user account has been properly authorized? 

Answer options:

A. Notification from human resources that the account is active
B. Formal approval of the account by the user`s manager
C. User privileges matching the request form
D. An email from the user accepting the account