CCSP · Question #820
Countermeasures for protecting cloud operations against internal threats include all of the following except:
The correct answer is D. Conflict of interest. Mandatory vacation, least privilege, and separation of duties are all established insider-threat countermeasures. Mandatory vacation forces employees to be away, which can expose fraud that requires ongoing presence. Least privilege limits access to only what is needed. Separatio
Question
Countermeasures for protecting cloud operations against internal threats include all of the following except:
Options
- AMandatory vacation
- BLeast privilege
- CSeparation of duties
- DConflict of interest
How the community answered
(25 responses)- B4% (1)
- C4% (1)
- D92% (23)
Explanation
Mandatory vacation, least privilege, and separation of duties are all established insider-threat countermeasures. Mandatory vacation forces employees to be away, which can expose fraud that requires ongoing presence. Least privilege limits access to only what is needed. Separation of duties requires multiple people to complete sensitive tasks. 'Conflict of interest' is itself a risk or policy violation to be avoided - it is not a countermeasure. Organizations implement controls to prevent conflicts of interest, but a conflict of interest is not a protective measure.
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