Câu 171: Isaca Certified in Risk and Information Systems Control

Which of the following is the BEST evidence that a user account has been properly authorized?

1. A. Notification from human resources that the account is active
2. B. Formal approval of the account by the user's manager — đáp án hiện tại
3. C. User privileges matching the request form
4. D. An email from the user accepting the account