(ISC)2(ISC)2
CISSP-ISSMP · Question #52
CISSP-ISSMP Question #52: Real Exam Question with Answer & Explanation
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Security Program Development
Question
Which of the following policies helps reduce the potential damage from the actions of one person?
Options
- ACSA
- BRisk assessment
- CSeparation of duties
- DInternal audit
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Topics
#Separation of Duties#Preventative Controls#Internal Controls#Fraud Prevention