CRISC Exam Dumps | Which of the following test is BEST to map for confirming the effectiveness of the system access management

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Question 374/376

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

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.

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