CompTIA
JK0-018 · Question #579
Ann works at a small company and she is concerned that there is no oversight in the finance department; specifically, that Joe writes, signs and distributes paychecks, as well as other expenditures…
The correct answer is D. Separation of duties. See the full explanation below for the reasoning.
Question
Ann works at a small company and she is concerned that there is no oversight in the finance department; specifically, that Joe writes, signs and distributes paychecks, as well as other expenditures. Which of the following controls can she implement to address this concern?
Options
- AMandatory vacations
- BTime of day restrictions
- CLeast privilege
- DSeparation of duties
How the community answered
(61 responses)- A5% (3)
- B15% (9)
- C8% (5)
- D72% (44)
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