Of the following, who is responsible for mitigating the risk associated with residual system access?

Posted by: Pdfprep Category: CRISC Tags: , ,

An organization is preparing to transfer a large number of customer service representatives to the sales department.

Of the following, who is responsible for mitigating the risk associated with residual system access?
A . IT service desk manager
B . Access control manager
C . Customer service manager
D . Sales manager

Answer: B

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