CPA · Question 72 · Area II: Security
An auditor is testing 'Logical Access'. They find a user with the role 'SuperAdmin'. This user is also the 'HR Manager'. What is the primary concern?
Answer options:
The user might delete HR records.
Excessive privileges / Violation of Least Privilege.
The user is not trained in IT.
HR Managers are often targets of phishing.
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