Which of the following risk mitigation startegies should have been implemented when the supervisor was demoted?

A supervisor in your organization was demoted on Friday afternoon. The supervisor had the ability to
modify the contents of a confidential database, as well as other managerial permissions. On Monday
morning, the database administrator reported that log files indicated that several records were missing
from the database. Which of the following risk mitigation startegies should have been implemented
when the supervisor was demoted?

A supervisor in your organization was demoted on Friday afternoon. The supervisor had the ability to
modify the contents of a confidential database, as well as other managerial permissions. On Monday
morning, the database administrator reported that log files indicated that several records were missing
from the database. Which of the following risk mitigation startegies should have been implemented
when the supervisor was demoted?

A.
Incident management

B.
Routine auditing

C.
IT governance

D.
Monthly user rights reviews



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ali imran

ali imran

Monthly user Right Review cannot stop a activity performed in 2 days , it will be reviewed in 30 days not 2 days

thompson69

thompson69

This should have been an incident management.

The incident response should be a mandatory rights review, yes. But it should have been triggered by a predetermined procedure for such things. That means an incident managment.

Jason Stevens

Jason Stevens

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Paul S

Paul S

The fact that the supervisor got demoted is not an incident. After the missing records–okay. But the questions asks about risk mitigation when the supervisor was demoted (Friday). My first option was to choose monthly user right review but clearly, this may be a month off before being used. The only option is IT governance which presumes that security activities will be performed with the needs of the company in mind. Since people losing their jobs is part of business, IT governance should have a process in mind to ensure that least privilege is enforced in these instances.

Black

Black

Without a doubt it’s B. Routine audit includes user rights review whenever an employee changes his job or responsibilities.

Berto

Berto

i believe the right answer is Routine auditing because Routine auditing includes user rights review and/or disabling unused accounts

tester

tester

supervisor get demoted, apparently is an incident, he would be demoted for some reason. and incident management should be performed. record the incident and perform mitigation steps.

Sol Forghani

Sol Forghani

B: Routing auditing