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PCCET · Question #135
PCCET Question #135: Real Exam Question with Answer & Explanation
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Submitted by takeshi77· Apr 18, 2026Cybersecurity Foundations
Question
Only one manager can get company checks. Only a different manager can sign checks. This example describes which principle?
Options
- Aseparation of duties
- Bauditability
- Cleast privilege
- Ddefense in depth
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Topics
#separation of duties#access control#risk management#internal controls