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PT0-002 · Question #9

A penetration tester discovers during a recent test that an employee in the accounting department has been making changes to a payment system and redirecting money into a personal bank account. The pe

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Reporting and Communication

Question

A penetration tester discovers during a recent test that an employee in the accounting department has been making changes to a payment system and redirecting money into a personal bank account. The penetration test was immediately stopped. Which of the following would be the BEST recommendation to prevent this type of activity in the future?

Options

  • AEnforce mandatory employee vacations
  • BImplement multifactor authentication
  • CInstall video surveillance equipment in the office
  • DEncrypt passwords for bank account information

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Topics

#Internal Controls#Fraud Prevention#Organizational Security
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