CompTIA
ADR-001 · Question #74
During a third-party audit, it is determined that a member of the firewall team can request, approve, and implement a new rule-set on the firewall. Which of the following will the audit team most l…
The correct answer is B. Separation of duties policy for the firewall team. See the full explanation below for the reasoning.
Question
During a third-party audit, it is determined that a member of the firewall team can request, approve, and implement a new rule-set on the firewall. Which of the following will the audit team most l likely recommend during the audit out brief?
Options
- ADiscretionary access control for the firewall team
- BSeparation of duties policy for the firewall team
- CLeast privilege for the firewall team
- DMandatory access control for the firewall team
How the community answered
(45 responses)- A2% (1)
- B80% (36)
- C7% (3)
- D11% (5)
Community Discussion
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