CompTIA
SY0-301 · Question #449
SY0-301 Question #449: Real Exam Question with Answer & Explanation
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Security program management and oversight
Question
Everyone in the accounting department has the ability to print and sign checks. Internal audit has asked that only one group of employees may print checks while only two other employees may sign the checks. Which of the following concepts would enforce this process?
Options
- ASeparation of Duties
- BMandatory Vacations
- CDiscretionary Access Control
- DJob Rotation
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Topics
#separation of duties#access control#internal controls#least privilege