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The security team plans on using automated account reconciliation in the corporate user access review process. Which of the following must be implemented for the BEST results with fewest errors when running the audit?
Correct Answer: C
Clear provisioning policies would ensure that user access is accurately defined and documented, making it easier for the security team to regularly review employee user access and spot any discrepancies or unauthorized access. Segregation of duties and frequent audits are also important, but they are not as directly related to the effectiveness of automated account reconciliation. Removing service accounts from review may actually increase the risk of errors or unauthorized access.