Question 370
A privileged session is performed by a vendor but no record exists of commands executed. Which decision is BEST supported by the business and security evidence?
Explanation
Correct Answer
Verified actions permit investigation and contractual accountability. This directly meets the requirement to capture privileged supplier activity.
Incorrect Answers
Emergency access must remain available but not broadly discoverable. That action would secure emergency privileged access; it does not address the case's priority to capture privileged supplier activity.
Attribution and controlled privilege use reduce unaccountable shared access. This would help eliminate routine shared privileged accounts; the scenario instead requires a decision to capture privileged supplier activity.
Segregation limits opportunities for concealed fraudulent activity. That action would separate incompatible transaction permissions; it does not address the case's priority to capture privileged supplier activity.






Certified Information Security Manager (CISM) Practice Tests