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CAS-003 · Question #154
CAS-003 Question #154: Real Exam Question with Answer & Explanation
The correct answer is B: Job rotation. Job rotation can reduce fraud or misuse by preventing an individual from having too much control
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
Explanation
Job rotation can reduce fraud or misuse by preventing an individual from having too much control
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