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CAS-003 · Question #370

A security engineer is attempting to convey the importance of including job rotation in a company's standard security policies. Which of the following would be the BEST justification?

The correct answer is B. Forcing different people to perform the same job minimizes the amount of time malicious actions. Job rotation is a preventive and detective security control primarily aimed at reducing insider threat risk. When a different employee periodically takes over a role, any fraudulent or malicious activity - such as falsifying records, embezzlement, or unauthorized access - is…

Risk Management

Question

A security engineer is attempting to convey the importance of including job rotation in a company's standard security policies. Which of the following would be the BEST justification?

Options

  • AMaking employees rotate through jobs ensures succession plans can be implemented and
  • BForcing different people to perform the same job minimizes the amount of time malicious actions
  • CAdministrators and engineers who perform multiple job functions throughout the day benefit from
  • DIt eliminates the need to share administrative account passwords because employees gain

How the community answered

(36 responses)
  • A
    3% (1)
  • B
    89% (32)
  • C
    6% (2)
  • D
    3% (1)

Explanation

Job rotation is a preventive and detective security control primarily aimed at reducing insider threat risk. When a different employee periodically takes over a role, any fraudulent or malicious activity - such as falsifying records, embezzlement, or unauthorized access - is more likely to be discovered by the incoming person. This limits the window of time during which a bad actor can operate undetected before a handover exposes the irregularity. This is the foundational security rationale for job rotation and is widely cited in frameworks like NIST and ISO 27001. Option A (succession planning) is an HR/business continuity benefit, not a security justification. Option C (administrator benefit) is a productivity argument, not a security one. Option D (eliminating password sharing) is not directly related to job rotation - that concern is better addressed by individual account provisioning.

Topics

#job rotation#insider threat#separation of duties#security policy

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