nerdexam
CompTIA

CAS-003 · Question #154

A security auditor suspects two employees of having devised a scheme to steal money from the company. While one employee submits purchase orders for personal items, the other employee approves these…

The correct answer is B. Job rotation. Job rotation can reduce fraud or misuse by preventing an individual from having too much control

Risk Management

Question

A security auditor suspects two employees of having devised a scheme to steal money from the company. While one employee submits purchase orders for personal items, the other employee approves these purchase orders. The auditor has contacted the human resources director with suggestions on how to detect such illegal activities. Which of the following should the human resource director implement to identify the employees involved in these activities and reduce the risk of this activity occurring in the future?

Options

  • ABackground checks
  • BJob rotation
  • CLeast privilege
  • DEmployee termination procedures

How the community answered

(40 responses)
  • A
    15% (6)
  • B
    73% (29)
  • C
    5% (2)
  • D
    8% (3)

Explanation

Job rotation can reduce fraud or misuse by preventing an individual from having too much control

Topics

#job rotation#fraud detection#insider threat#separation of duties

Community Discussion

No community discussion yet for this question.

Full CAS-003 Practice