hard20 pts · first answer countsinternal-controlsaccess-controlsit-controls

Emergency superuser access

The company uses temporary "firefighter" IDs for emergency ERP fixes. Which practice makes this control effective?

A.Firefighter IDs are given permanently to senior IT staff so fixes are quickB.Each use is requested and logged, and the activity log is reviewed by someone independentC.Use is allowed without logs, provided it ends within twenty-four hoursD.The firefighter user reviews and signs off their own activity log

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Emergency superuser access

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