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CISSP · Question #264

CISSP Question #264: Real Exam Question with Answer & Explanation

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Submitted by takeshi77· Mar 5, 2026Identity and Access Management

Question

Which of the following restricts the ability of an individual to carry out all the steps of a particular process?

Options

  • AJob rotation
  • BSeparation of duties
  • CLeast privilege
  • DMandatory vacations

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Topics

#Separation of duties#Internal controls#Access control principles
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