Which of the following is the best way to prevent repetitive configuration from occurring?

 Information system auditors have identified separation of duties in enterprise resource planning (ERP) systems.

Which of the following is the best way to prevent repetitive configuration from occurring?
A . Use a role-based model to grant user access
B . Regularly monitor access rights
C . Correcting separation of duties
D . Reference standard user access matrix

View Answer

Answer: A