CompTIA
JK0-018 · Question #449
Everyone in the accounting department has the ability to print and sign checks. Internal audit has asked that only one group of employees may print checks while only two other employees may sign the…
The correct answer is A. Separation of Duties. See the full explanation below for the reasoning.
Question
Everyone in the accounting department has the ability to print and sign checks. Internal audit has asked that only one group of employees may print checks while only two other employees may sign the checks. Which of the following concepts would enforce this process?
Options
- ASeparation of Duties
- BMandatory Vacations
- CDiscretionary Access Control
- DJob Rotation
How the community answered
(22 responses)- A73% (16)
- B14% (3)
- C5% (1)
- D9% (2)
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