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SAILPOINT-CERTIFIED-IDENTITYNOW-PROFESSIONAL · Question #61

Which policy type would use for this scenario: A user should not be able to submit salary changes or bonus awards and approve either for payment processing in the payroll system.

The correct answer is B. Separation of Duties. See the full explanation below for the reasoning.

Question

Which policy type would use for this scenario:

A user should not be able to submit salary changes or bonus awards and approve either for payment processing in the payroll system.

Options

  • ALeast Privilege
  • BSeparation of Duties
  • CAwareness Training
  • DJob Rotation

How the community answered

(44 responses)
  • A
    9% (4)
  • B
    82% (36)
  • C
    5% (2)
  • D
    5% (2)

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