CompTIA
JK0-018 · Question #21
A user in the company is in charge of various financial roles but needs to prepare for an upcoming audit. They use the same account to access each financial system. Which of the following security…
The correct answer is D. Separation of duties. See the full explanation below for the reasoning.
Question
A user in the company is in charge of various financial roles but needs to prepare for an upcoming audit. They use the same account to access each financial system. Which of the following security controls will MOST likely be implemented within the company?
Options
- AAccount lockout policy
- BAccount password enforcement
- CPassword complexity enabled
- DSeparation of duties
How the community answered
(44 responses)- A5% (2)
- B9% (4)
- C14% (6)
- D73% (32)
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