CompTIA
CAS-003 · Question #129
A software project manager has been provided with a requirement from the customer to place limits on the types of transactions a given user can initiate without external interaction from another…
The correct answer is C. separation of duties. Separation of duties requires more than one person to complete a task.
Risk Management
Question
A software project manager has been provided with a requirement from the customer to place limits on the types of transactions a given user can initiate without external interaction from another user with elevated privileges. This requirement is BEST described as an implementation of:
Options
- Aan administrative control
- Bdual control
- Cseparation of duties
- Dleast privilege
- Ecollusion
How the community answered
(39 responses)- A3% (1)
- C87% (34)
- D3% (1)
- E8% (3)
Explanation
Separation of duties requires more than one person to complete a task.
Topics
#separation of duties#access control#transaction limits#privilege management
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