CompTIA
JK0-018 · Question #890
The Chief Technical Officer (CTO) has been informed of a potential fraud committed by a database administrator performing several other job functions within the company. Which of the following is…
The correct answer is B. Separation of duties. See the full explanation below for the reasoning.
Question
The Chief Technical Officer (CTO) has been informed of a potential fraud committed by a database administrator performing several other job functions within the company. Which of the following is the BEST method to prevent such activities in the future?
Options
- AJob rotation
- BSeparation of duties
- CMandatory Vacations
- DLeast Privilege
How the community answered
(32 responses)- A13% (4)
- B78% (25)
- C6% (2)
- D3% (1)
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