CompTIA
SY0-501 · Question #210
A manager suspects that an IT employee with elevated database access may be knowingly modifying financial transactions for the benefit of a competitor. Which of the following practices should the mana
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Submitted by femi9· Mar 4, 2026Security program management and oversight
Question
A manager suspects that an IT employee with elevated database access may be knowingly modifying financial transactions for the benefit of a competitor. Which of the following practices should the manager implement to validate the concern?
Options
- ASeparation of duties
- BMandatory vacations
- CBackground checks
- DSecurity awareness training
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Topics
#separation of duties#insider threat#privileged database access#fraud prevention