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CAS-003 · Question #267

After a security incident, an administrator would like to implement policies that would help reduce fraud and the potential for collusion between employees. Which of the following would help meet…

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

After a security incident, an administrator would like to implement policies that would help reduce fraud and the potential for collusion between employees. Which of the following would help meet these goals by having co-workers occasionally audit another worker's position?

Options

  • ALeast privilege
  • BJob rotation
  • CMandatory vacation
  • DSeparation of duties

How the community answered

(27 responses)
  • A
    4% (1)
  • B
    93% (25)
  • C
    4% (1)

Explanation

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

Topics

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

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