CompTIA
JK0-018 · Question #449
JK0-018 Question #449: Real Exam Question with Answer & Explanation
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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
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